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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹71.7 LAccepted-AOC | L1 | Accepted-AOC L1 | |
| 2 | L2₹73.0 L+₹1.3 L (1.75%)Rejected-Finance 01 NEAR THANA PATWAI RAMPUR UTTAR PRADESH 244901 | RAMPUR | UTTAR PRADESH | 244901 | L2 | Rejected-Finance L2 | |
| 3 | L3₹76.1 L+₹4.4 L (6.12%)Rejected-Finance | L3 | Rejected-Finance L3 |
Tender Value
₹95 L
EMD Value
₹6.8 L
Closing Date
23 Apr 2022, 4:00 pmClosed
SE MEERUT CIRCLE PWD MEERUT
SE MEERUT CIRCLE PWD MEERUT
Road safety work on Mawana Kithor Hapur road (State route no-118) in Meerut district.
2022_CEMRT_690084_1
921/11 Cashier (PD MRT)-MRTCIR/22-23 DT. 04.04.22
Open Tender
Civil Works
Percentage
120 days
EE PD PWD MEERUT
CLASS A B
3 documents required · 3 mandatory
₹2,336
₹6.8 L
SE MEERUT CIRCLE PWD MEERUT
23 Jun 2022
18 Apr 2022
23 Apr 2022
18 Apr 2022
23 Apr 2022
18 Apr 2022
18 Apr 2022
eProcurement System Government of Uttar Pradesh Created By: RAVINDRA SINGH Created Date/Time: 30-Apr-2022 02:08 PM Tender Title: Road safety work on Mawana Kithor Hapur road (State route no-118) in Meerut district. Tender ID: 2022_CEMRT_690084_1
Tender Inviting Authority: SE MEERUT CIRCLE PWD MEERUT
Name of Work :- tuin esjB esa eokuk fdBkSj gkiqM+ ekxz ¼jkT; ekxZ la[;k&118½ ij jksM ls¶Vh dk dk;ZA
Contract No: 921/11 Cashiar (PD MRT) Meerut circle 2021-22 dt 04-04-2022
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S S T ENTERPRISES(GSTN-09AOCPT7299C1ZG) 8965227.79 -18.59 7298591.95 Seventy Two Lakh Ninty Eight Thousand Five Hundred and Ninty One
2.00 A.M. Fabricators(GSTN-09ABTPS7061F1Z1) 8965227.79 -19.99 7173078.76 Seventy One Lakh Seventy Three Thousand Seventy Eight
3.00 NITIN AGENCIES(GSTN-09ACCPG9470E1ZL) 8965227.79 -15.09 7612374.92 Seventy Six Lakh Tweleve Thousand Three Hundred and Seventy Four
Lowest Amount Quoted BY: A.M. Fabricators(7173078.76)
BOQ Summary Details Tender Title: Road safety work on Mawana Kithor Hapur road (State route no-118) in Meerut district. Tender ID: 2022_CEMRT_690084_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 A.M. Fabricators 7173078.76 L1
2 M/S S T ENTERPRISES 7298591.95 L2
3 NITIN AGENCIES 7612374.92 L3
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.PDF
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