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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹6.2 LAccepted-AOC | L1 | Accepted-AOC Accepted Being Lowest Rate | |
| 2 | L2₹6.3 L+₹6,364.85 (1.02%)Rejected-Finance | L2 | Rejected-Finance Rejected Being Higher Rate | |
| 3 | L3₹6.4 L+₹14,739.65 (2.37%)Rejected-Finance | L3 | Rejected-Finance Rejected Being Higher Rate | |
| 4 | L4₹6.7 L+₹44,888.93 (7.22%)Rejected-Finance | L4 | Rejected-Finance Rejected Being Higher Rate |
Tender Value
₹7.2 L
EMD Value
₹72,000
Closing Date
21 Dec 2022, 5:00 pmClosed
Executive Engineer
Provincial Division PWD Muzaffarnagar
29-Special Repair of Dinkarpur Link Road
2022_CEMRT_755491_29
4565/8A dt. 26.11.2022
Open Tender
Civil Works
Percentage
90 days
Muzaffarnagar
Please refer Tender documents.
2 documents required · 2 mandatory
₹856
₹72,000
7 Feb 2023
6 Dec 2022
22 Dec 2022
6 Dec 2022
21 Dec 2022
6 Dec 2022
eProcurement System Government of Uttar Pradesh Created By: Anil Kumar Rana Created Date/Time: 26-Dec-2022 06:40 PM Tender Title: 29-Special Repair of Dinkarpur Link Road Tender ID: 2022_CEMRT_755491_29
Tender Inviting Authority: EE, PD PWD Muzaffarnagar
Name of Work: Special Repair of Dinkarpur Link Road.
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 ANSARI BROTHERS(GSTN-NA) 669984.00 -6.25 628110.00 Six Lakh Twenty Eight Thousand One Hundred and Ten
2.00 M/S SHREE SATGURU CONTRACTOR(GSTN-NA) 669984.00 -.50 666634.08 Six Lakh Sixty Six Thousand Six Hundred and Thirty Four
3.00 M/S SAGAR CONTRACTOR(GSTN-NA) 669984.00 -7.20 621745.15 Six Lakh Twenty One Thousand Seven Hundred and Fourty Five
4.00 BABU RAM CONTRACTOR(GSTN-NA) 669984.00 -5.00 636484.80 Six Lakh Thirty Six Thousand Four Hundred and Eighty Four
Lowest Amount Quoted BY: M/S SAGAR CONTRACTOR(621745.15)
BOQ Summary Details Tender Title: 29-Special Repair of Dinkarpur Link Road Tender ID: 2022_CEMRT_755491_29
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S SAGAR CONTRACTOR 621745.15 L1
2 ANSARI BROTHERS 628110.00 L2
3 BABU RAM CONTRACTOR 636484.80 L3
4 M/S SHREE SATGURU CONTRACTOR 666634.08 L4
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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