Loading
Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹5.1 LAccepted-AOC | 1 | Accepted-AOC L1 | |
| 2 | 2₹5.5 L+₹38,697.30 (7.52%)Rejected-Finance | 2 | Rejected-Finance L2 | |
| 3 | 3₹5.7 L+₹51,596.40 (10.0%)Rejected-Finance | 3 | Rejected-Finance L3 | |
| 4 | 4₹5.7 L+₹60,354.21 (11.7%)Rejected-Finance 90 293 GRAM RASULPUR KELA JAN SAD MUZAFFARNAGAR | MUZAFFARNAGAR | MUZAFFARNAGAR | UTTAR PRADESH | 4 | Rejected-Finance L4 | |
| 5 | 5₹5.8 L+₹68,636.79 (13.3%)Rejected-Finance | 5 | Rejected-Finance L5 |
Tender Value
₹6.8 L
EMD Value
₹68,000
Closing Date
7 Feb 2024, 2:00 pmClosed
EE PD PWD Saharanpur
PD PWD Saharanpur
Renewal work by PC with normal repairs on Km 175 of Delhi Yamnautri Road to Ghunna Ghanakhandi Puwarka Mughalmajra Road
2024_CEMRT_888332_8
TN No. 192/3A dated 15.01.2024
Open Tender
Civil Works - Roads
Percentage
60 days
Saharanpur
Please refer Tender documents.
2 documents required · 2 mandatory
₹854
₹68,000
16 Mar 2024
1 Feb 2024
7 Feb 2024
1 Feb 2024
7 Feb 2024
1 Feb 2024
eProcurement System Government of Uttar Pradesh Created By: Dharmendra singh Created Date/Time: 10-Feb-2024 04:25 PM Tender Title: TN No. 192/3A dated 15.01.2024 8. Renewal work by PC with normal repairs on Km 175 of Delhi Yamnautri Road to Ghunna Ghanakhandi Puwarka Mughalmajra Road Tender ID: 2024_CEMRT_888332_8
Tender Inviting Authority: Executive Engineer, Provincial Division, PWD, Saharanpur
Name of Work: fnYyh ;eukS=h ekxZ ds fdeh0 175 ls ?kqUuk&/kkuk[k.Mh&iqokajdk eqxy ektjk ekxZ ij uohuhdj.k 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 M/S SHRI DEV ENTERPREISES(GSTN-NA)--4157514 678900.00 -15.36 574620.96 Five Lakh Seventy Four Thousand Six Hundred and Twenty
2.00 Amit Kumar Contractor(GSTN-NA)--4159879 678900.00 -12.13 596549.43 Five Lakh Ninty Six Thousand Five Hundred and Fourty Nine
3.00 ALI TRADERS(GSTN-NA)--4156799 678900.00 -16.65 565863.15 Five Lakh Sixty Five Thousand Eight Hundred and Sixty Three
4.00 GOPAL CONSTRUCTIONS COMPANY(GSTN-NA)--4145508 678900.00 -13.38 588063.18 Five Lakh Eighty Eight Thousand Sixty Three
5.00 JAMAN SINGH KANDARI(GSTN-NA)--4161620 678900.00 -18.55 552964.05 Five Lakh Fifty Two Thousand Nine Hundred and Sixty Four
6.00 RAJU URF RAJ KUMAR CONTRACTOR(GSTN-NA)--4161048 678900.00 -14.14 582903.54 Five Lakh Eighty Two Thousand Nine Hundred and Three
7.00 SHRI NARAYAN CONSTRUCTION(GSTN-NA)--4160155 678900.00 -24.25 514266.75 Five Lakh Fourteen Thousand Two Hundred and Sixty Six
8.00 RAJAT TYAGI CONTRACTOR(GSTN-NA)--4148140 678900.00 -9.99 611077.89 Six Lakh Eleven Thousand Seventy Seven
Lowest Amount Quoted BY: SHRI NARAYAN CONSTRUCTION(514266.75)
BOQ Summary Details Tender Title: TN No. 192/3A dated 15.01.2024 8. Renewal work by PC with normal repairs on Km 175 of Delhi Yamnautri Road to Ghunna Ghanakhandi Puwarka Mughalmajra Road Tender ID: 2024_CEMRT_888332_8
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SHRI NARAYAN CONSTRUCTION 514266.75 L1
2 JAMAN SINGH KANDARI 552964.05 L2
3 ALI TRADERS 565863.15 L3
4 M/S SHRI DEV ENTERPREISES 574620.96 L4
5 RAJU URF RAJ KUMAR CONTRACTOR 582903.54 L5
6 GOPAL CONSTRUCTIONS COMPANY 588063.18 L6
7 Amit Kumar Contractor 596549.43 L7
8 RAJAT TYAGI CONTRACTOR 611077.89 L8
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
Download all tender documents and submit your bid
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .