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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹21.0 LAccepted-Finance 1 NEAR JEEVANDEEP ASHRAM ROORKEE HARIDWAR UTTARAKHAND 247667 | HARIDWAR | UTTARAKHAND | 247667 | L1 | Accepted-Finance ACCEPT | |
| 2 | L2₹22.3 L+₹1.3 L (6.08%)Rejected-Finance | L2 | Rejected-Finance REJECT | |
| 3 | L3₹23.0 L+₹1.9 L (9.23%)Rejected-Finance | L3 | Rejected-Finance REJECT | |
| 4 | L4₹23.2 L+₹2.2 L (10.3%)Rejected-Finance | L4 | Rejected-Finance REJECT |
Tender Value
₹28.9 L
Closing Date
28 Dec 2021, 5:00 pmClosed
EXECUTIVE ENGINEER
EXECUTIVE ENGINEER, PROVINCIAL DIVISION, PWD, MUZAFFARNAGAR
17 Special Repair of Jaitpur to Kharad Road.
2021_CEMRT_661399_18
4858/8A DATE 06-12-2021
Open Tender
Civil Works
Percentage
90 days
MUZAFFARNAGAR
Please refer Tender documents.
2 documents required · 2 mandatory
₹944
Exempted
16 Dec 2023
22 Dec 2021
29 Dec 2021
22 Dec 2021
28 Dec 2021
22 Dec 2021
eProcurement System Government of Uttar Pradesh Created By: Satpal Singh Created Date/Time: 05-Jan-2022 05:34 PM Tender Title: 17 Special Repair of Jaitpur to Kharad Road. Tender ID: 2021_CEMRT_661399_18
Tender Inviting Authority: EE, PD PWD Muzaffarnagar
Name of Work: Special Repair of Jaitpur to Kharad Road.
Contract No: 4858/8A Dated 06-12-2021
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S Shri Sai Construction(GSTN-09ABMFS1201L1ZC) 2715075.00 -14.54 2320303.10 Twenty Three Lakh Twenty Thousand Three Hundred and Three
2.00 RANA ENTERPRISES(GSTN-09AVNPS7549G1ZR) 2715075.00 -22.50 2104183.13 Twenty One Lakh Four Thousand One Hundred and Eighty Three
3.00 SAIFI CONTRACTOR(GSTN-NA) 2715075.00 -17.79 2232171.76 Twenty Two Lakh Thirty Two Thousand One Hundred and Seventy One
4.00 M/S DHANVEER SINGH CONTRACTOR(GSTN-NA) 2715075.00 -15.35 2298310.99 Twenty Two Lakh Ninty Eight Thousand Three Hundred and Ten
Lowest Amount Quoted BY: RANA ENTERPRISES(2104183.13)
BOQ Summary Details Tender Title: 17 Special Repair of Jaitpur to Kharad Road. Tender ID: 2021_CEMRT_661399_18
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 RANA ENTERPRISES 2104183.13 L1
2 SAIFI CONTRACTOR 2232171.76 L2
3 M/S DHANVEER SINGH CONTRACTOR 2298310.99 L3
4 M/S Shri Sai Construction 2320303.10 L4
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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