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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹41.7 LAccepted-AOC SHASTRI NAGAR SAHARANPUR | SAHARANPUR | UTTAR PRADESH | 247001 | L1 | Accepted-AOC L1 | |
| 2 | L3₹38.7 L+₹2.6 L (7.10%)Rejected-Finance GRAM NANEHA ASHA TEHSIL DEVBAND DISTRICT SAHARANPUR MOBILE 9927733433 | L3 | Rejected-Finance L2 | |
| 3 | L4₹40.9 L+₹4.7 L (13.1%)Rejected-Finance GRAM BACHITI POST DEOBAND DISTRICT SAHARANPUR | SAHARANPUR | UTTAR PRADESH | 247001 | L4 | Rejected-Finance L4 |
Tender Value
₹42 L
EMD Value
₹4.1 L
Closing Date
27 Dec 2023, 2:00 pmClosed
se pwd saharanpur
se pwd saharanpur
Special repair work of Tapri to Kapasa road
2023_CEMRT_872924_1
8280/94MS-S/2023 Date 05-12-2023
Open Tender
Civil Works
Fixed-rate
90 days
saharanpur
Please refer Tender documents.
2 documents required · 2 mandatory
₹2,714
₹4.1 L
1 Feb 2024
21 Dec 2023
27 Dec 2023
21 Dec 2023
27 Dec 2023
21 Dec 2023
eProcurement System Government of Uttar Pradesh Created By: CHANDRA PAL SINGH Created Date/Time: 01-Jan-2024 04:33 PM Tender Title: Special repair work of Tapri to Kapasa road Tender ID: 2023_CEMRT_872924_1
Tender Inviting Authority: Superintending Engineer, Saharanpur Circle, PWD, Saharanpur
Name of Work: Vijh diklk ekxZ dh fo'ks"k ejEer dk dk;ZA
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 amit kumar contractor(GSTN-09AVGPK4992G1Z5) 4085063.00 -6.51 3819125.40 Thirty Eight Lakh Ninteen Thousand One Hundred and Twenty Five
2.00 SHREE TIRUPATI CONSTRUCTION(GSTN-NA) 4085063.00 -11.61 3610787.19 Thirty Six Lakh Ten Thousand Seven Hundred and Eighty Seven
3.00 Amit Kumar Contractor(GSTN-NA) 4085063.00 -5.33 3867329.14 Thirty Eight Lakh Sixty Seven Thousand Three Hundred and Twenty Nine
4.00 AKSHAY KUMAR(GSTN-NA) 4085063.00 0.00 4085063.00 Fourty Lakh Eighty Five Thousand Sixty Three
Lowest Amount Quoted BY: SHREE TIRUPATI CONSTRUCTION(3610787.19)
BOQ Summary Details Tender Title: Special repair work of Tapri to Kapasa road Tender ID: 2023_CEMRT_872924_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SHREE TIRUPATI CONSTRUCTION 3610787.19 L1
2 amit kumar contractor 3819125.40 L2
3 Amit Kumar Contractor 3867329.14 L3
4 AKSHAY KUMAR 4085063.00 L4
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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