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Tender ID
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹6.8 LAccepted-AOC | 1 | Accepted-AOC L1 | |
| 2 | 2₹6.8 L+₹3,266.32 (0.48%)Rejected-Finance GRAM HUSAINABAD BHANWARA MUZAFFARNAGAR UTTAR PRADESH | MUZAFFARNAGAR | UTTAR PRADESH | 2 | Rejected-Finance L2 | |
| 3 | 3₹6.9 L+₹9,526.78 (1.40%)Rejected-Finance GRAM KHUSHALPUR DIWAN POST BHAGWANPUR TEHSIL NAGINA DISTRICT BIJNOR | NAGINA | BIJNOR | UTTAR PRADESH | 3 | Rejected-Finance L3 | |
| 4 | 4₹6.9 L+₹12,248.71 (1.81%)Rejected-Finance | 4 | Rejected-Finance L4 | |
| 5 | 5₹7.1 L+₹29,487.64 (4.35%)Rejected-Finance VILLAGE KUTUBGARH POST THANABHAWAN DISTT SHAMLI | SHAMLI | UTTAR PRADESH | 5 | Rejected-Finance L5 |
Tender Value
₹10 L
EMD Value
₹1 L
Closing Date
9 Dec 2024, 12:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
EE PD PWD SHAMLI
EE PD PWD BANATSHAMLI
3 Special repair work at Banat Se Sharanpur Road Ki Aur in Distt Shamli in F Y 2024-25
2024_CEMRT_979561_3
2052/8A DT 08.11.2024
Open Tender
Civil Works
Percentage
60 days
SHAMLI
Please refer Tender documents.
2 documents required · 2 mandatory
₹856
₹1 L
11 Mar 2025
3 Dec 2024
9 Dec 2024
3 Dec 2024
9 Dec 2024
3 Dec 2024
eProcurement System Government of Uttar Pradesh Created By: RAJ KUMAR Created Date/Time: 12-Dec-2024 03:37 PM Tender Title: 3 Special repair work at Banat Se Sharanpur Road Ki Aur in Distt Shamli in F Y 2024-25 Tender ID: 2024_CEMRT_979561_3
Name of Work: Special repair work at Banat Se Sharanpur Road Ki Aur in Distt. Shamli in. F.Y. 2024-25
Name of Work: Special repair work at Banat Se Sharanpur Road Ki Aur in Distt. Shamli in. F.Y. 2024-25
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 M/s. Dheeraj Kumar Contracor (GSTN-09DZWPK6387N2ZX) BID ID -4771526 907312.00 -24.89 681482.04 Six Lakh Eighty One Thousand Four Hundred and Eighty Two
2.00 RAVINDRA SINGH MALIK (GSTN-09ACSPM0575A1ZJ) BID ID -4773609 907312.00 -18.88 736011.49 Seven Lakh Thirty Six Thousand Eleven
3.00 jogendra kumar contractor (GSTN-09AAEFJ0413A1Z4) BID ID -4773926 907312.00 -22.00 707703.36 Seven Lakh Seven Thousand Seven Hundred and Three
4.00 HARI KRISHNA CONTRACTOR (GSTN-NA) BID ID -4770758 907312.00 -23.90 690464.43 Six Lakh Ninty Thousand Four Hundred and Sixty Four
5.00 GANPATI CONSTRUCTUONS (GSTN-NA) BID ID -4773995 907312.00 -25.25 678215.72 Six Lakh Seventy Eight Thousand Two Hundred and Fifteen
6.00 RAJENDRA CONTRACTOR (GSTN-NA) BID ID -4765783 907312.00 -18.51 739368.55 Seven Lakh Thirty Nine Thousand Three Hundred and Sixty Eight
7.00 M/S SUSHILA DEVI CONTRACTOR (GSTN-NA) BID ID -4768541 907312.00 -24.20 687742.50 Six Lakh Eighty Seven Thousand Seven Hundred and Fourty Two
8.00 PARUL INFRASTRUCTURE (GSTN-NA) BID ID -4767259 907312.00 -16.11 761144.04 Seven Lakh Sixty One Thousand One Hundred and Fourty Four
Lowest Amount Quoted BY: GANPATI CONSTRUCTUONS(678215.72)
BOQ Summary Details Tender Title: 3 Special repair work at Banat Se Sharanpur Road Ki Aur in Distt Shamli in F Y 2024-25 Tender ID: 2024_CEMRT_979561_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 GANPATI CONSTRUCTUONS (BID ID -4773995) 678215.72 L1
2 M/s. Dheeraj Kumar Contracor (BID ID -4771526) 681482.04 L2
3 M/S SUSHILA DEVI CONTRACTOR (BID ID -4768541) 687742.50 L3
4 HARI KRISHNA CONTRACTOR (BID ID -4770758) 690464.43 L4
5 jogendra kumar contractor (BID ID -4773926) 707703.36 L5
6 RAVINDRA SINGH MALIK (BID ID -4773609) 736011.49 L6
7 RAJENDRA CONTRACTOR (BID ID -4765783) 739368.55 L7
8 PARUL INFRASTRUCTURE (BID ID -4767259) 761144.04 L8
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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