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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹13.9 LAccepted-AOC G P G F 210 ANSAL MEERUT | MEERUT | UTTAR PRADESH | 245206 | L1 | Accepted-AOC l1 | |
| 2 | L2₹14.2 L+₹31,670.32 (2.28%)Rejected-Finance 183 BHARMPURI MEERUT | L2 | Rejected-Finance L2 | |
| 3 | L3₹14.6 L+₹71,338.19 (5.13%)Rejected-Finance DABKA NH 58 KHURRAM NAGAR MEERUT | L3 | Rejected-Finance L3 | |
| 4 | L4₹15.1 L+₹1.2 L (8.72%)Rejected-Finance | L4 | Rejected-Finance L4 |
Tender Value
Refer Docs
EMD Value
₹1.6 L
Closing Date
9 Jan 2024, 4:00 pmClosed
EE CD PWD MEERUT
EE CD PWD MEERUT
Special repair work of Bhuni to Julheda road
2024_CEMRT_876345_1
2427/3A dt 23/12/23
Open Tender
Civil Works
Fixed-rate
60 days
EE CD PWD MEERUT
3 documents required · 3 mandatory
₹944
₹1.6 L
EE CD PWD MEERUT
1 Mar 2024
3 Jan 2024
9 Jan 2024
3 Jan 2024
9 Jan 2024
3 Jan 2024
3 Jan 2024
eProcurement System Government of Uttar Pradesh Created By: Sanjay Singh Created Date/Time: 12-Jan-2024 05:41 PM Tender Title: Special repair work of Bhuni to Julheda road Tender ID: 2024_CEMRT_876345_1
Tender Inviting Authority: EE, CD PWD, Meerut
Name of Work: Hkwuh tqYgSM+k ekxZ dh fo'ks"k 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 SRG CONTRACTOR AND DEVELOPERS(GSTN-09ATHPG9986F1Z2) 1599511.00 -11.01 1423404.84 Fourteen Lakh Twenty Three Thousand Four Hundred and Four
2.00 pranjla construction(GSTN-09ASOPK7953J1ZX) 1599511.00 -12.99 1391734.52 Thirteen Lakh Ninty One Thousand Seven Hundred and Thirty Four
3.00 RAJ BUILDERS(GSTN-09ADSPT9479R1ZQ) 1599511.00 -5.40 1513137.41 Fifteen Lakh Thirteen Thousand One Hundred and Thirty Seven
4.00 SHIVOM SONSTRUCTION CO(GSTN-NA) 1599511.00 -8.53 1463072.71 Fourteen Lakh Sixty Three Thousand Seventy Two
Lowest Amount Quoted BY: pranjla construction(1391734.52)
BOQ Summary Details Tender Title: Special repair work of Bhuni to Julheda road Tender ID: 2024_CEMRT_876345_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 pranjla construction 1391734.52 L1
2 SRG CONTRACTOR AND DEVELOPERS 1423404.84 L2
3 SHIVOM SONSTRUCTION CO 1463072.71 L3
4 RAJ BUILDERS 1513137.41 L4
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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