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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₹3.1 LAccepted-AOC 00 ROOMI SHYAM NAGAR ATSU AURAIYA UTTAR PRADESH 206121 | AURAIYA | UTTAR PRADESH | 206121 | 1 | Accepted-AOC L1 | |
| 2 | 2₹3.2 L+₹6,665.91 (2.16%)Rejected-Finance 90 293 GRAM RASULPUR KELA JAN SAD MUZAFFARNAGAR | MUZAFFARNAGAR | MUZAFFARNAGAR | UTTAR PRADESH | 2 | Rejected-Finance L2 | |
| 3 | 3₹3.3 L+₹22,385.52 (7.26%)Rejected-Finance | 3 | Rejected-Finance L3 | |
| 4 | 4₹3.4 L+₹34,821.92 (11.3%)Rejected-Finance GRAM DATTOLI MUGHAL POST BEHDA SANDAL SINGH SAHARANPUR | SAHARANPUR | UTTAR PRADESH | 247001 | 4 | Rejected-Finance L4 | |
| 5 | 5₹4.5 L+₹1.4 L (45.2%)Rejected-Finance | 5 | Rejected-Finance L5 |
Tender Value
₹5 L
EMD Value
₹50,000
Closing Date
21 Mar 2025, 2:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
EE PD PWD Saharanpur
PD PWD Saharanpur
Repair work of the guard room and kitchen of the inspection house Saharanpur
2025_CEMRT_1017762_1
Tn no 339/3A dated 27-01-2025
Open Tender
Civil Works - Buildings
Percentage
90 days
Saharanpur
Please refer Tender documents.
2 documents required · 2 mandatory
₹854
₹50,000
30 Apr 2025
15 Mar 2025
21 Mar 2025
15 Mar 2025
21 Mar 2025
15 Mar 2025
eProcurement System Government of Uttar Pradesh Created By: Dharmendra singh Created Date/Time: 29-Mar-2025 03:23 PM Tender Title: Tn 339/3A dated 27.01.2025 1. Repair work of the guard room and kitchen of the inspection house Saharanpur Tender ID: 2025_CEMRT_1017762_1
Tender Inviting Authority: Executive Engineer, P.D., PWD, Saharanpur
Name of Work: tuin lgkjuiqj esa fujh{k.k Hkou lgkjuiqj esa fLFkr xkMZ :e ,oa fujh{k.k Hkou ds fdpu dh 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 GULSHAN KUMAR THEKEDAR (GSTN-09ALYPK9472H1Z4) BID ID -5060583 497456.00 -10.00 447710.40 Four Lakh Fourty Seven Thousand Seven Hundred and Ten
2.00 irshad ahmad (GSTN-09AHBPA7477P1ZS) BID ID -5061729 497456.00 -31.00 343244.64 Three Lakh Fourty Three Thousand Two Hundred and Fourty Four
3.00 KRISHNA CONTRACTOR & SUPPLIER (GSTN-NA) BID ID -5066434 497456.00 -38.00 308422.72 Three Lakh Eight Thousand Four Hundred and Twenty Two
4.00 M/S SHRI DEV ENTERPREISES (GSTN-NA) BID ID -5062644 497456.00 -36.66 315088.63 Three Lakh Fifteen Thousand Eighty Eight
5.00 Amit Kumar Contractor (GSTN-NA) BID ID -5061470 497456.00 -5.33 470941.60 Four Lakh Seventy Thousand Nine Hundred and Fourty One
6.00 R.M CONSTRUCTIONS (GSTN-NA) BID ID -5065515 497456.00 -33.50 330808.24 Three Lakh Thirty Thousand Eight Hundred and Eight
Lowest Amount Quoted BY: KRISHNA CONTRACTOR & SUPPLIER(308422.72)
BOQ Summary Details Tender Title: Tn 339/3A dated 27.01.2025 1. Repair work of the guard room and kitchen of the inspection house Saharanpur Tender ID: 2025_CEMRT_1017762_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 KRISHNA CONTRACTOR & SUPPLIER (BID ID -5066434) 308422.72 L1
2 M/S SHRI DEV ENTERPREISES (BID ID -5062644) 315088.63 L2
3 R.M CONSTRUCTIONS (BID ID -5065515) 330808.24 L3
4 irshad ahmad (BID ID -5061729) 343244.64 L4
5 GULSHAN KUMAR THEKEDAR (BID ID -5060583) 447710.40 L5
6 Amit Kumar Contractor (BID ID -5061470) 470941.60 L6
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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