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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 | L1₹22.9 LAccepted-AOC | L1 | Accepted-AOC bond prepared | |
| 2 | L2₹24.6 L+₹1.7 L (7.47%)Rejected-Finance SAHARANPUR | BALLIA | UTTAR PRADESH | 221701 | L2 | Rejected-Finance 2nd Lowest | |
| 3 | L3₹24.8 L+₹1.9 L (8.28%)Rejected-Finance GRAM KUAKHED NANAUTA SAHARANPUR UTTAR PRADESH | L3 | Rejected-Finance 3rd Lowest | |
| 4 | L4₹25.7 L+₹2.8 L (12.1%)Rejected-Finance 0 | L4 | Rejected-Finance 4th Lowest |
Tender Value
₹29 L
EMD Value
₹2.9 L
Closing Date
30 Jan 2025, 2:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
Executive Engineer Construction Division PWD Sahar
Executive Engineer Construction Division PWD Saharanpur
Sapla Khatri se Sapla Bakkal marg par Retening wall ka karya
2025_CEMRT_997520_1
18/E Nivida/24-25/3a Dt. 02.01.2025
Open Tender
Civil Works
Fixed-rate
60 days
Saharanpur
Please refer Tender documents.
4 documents required · 4 mandatory
₹944
₹2.9 L
Saharanpur
21 Feb 2025
24 Jan 2025
30 Jan 2025
24 Jan 2025
30 Jan 2025
24 Jan 2025
27 Jan 2025
eProcurement System Government of Uttar Pradesh Created By: MOHIT GUPTA Created Date/Time: 03-Feb-2025 02:49 PM Tender Title: 18/E Nivida/24-25/3a Dt. 02.01.2025/Sapla Khatri se Sapla Bakkal marg par Retening wall ka karya Tender ID: 2025_CEMRT_997520_1
Tender Inviting Authority: Executive Engineer, Construction Division, PWD, Saharanpur
Name of Work: tuin lgkjuiqj esa lkaiyk [k=h ls lkaiyk cDdky ekxZ ij fo'ks"k ejEer ;kstukUrxZr fjVsfuax oky fuekZ.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 ROHIT CONTRACTOR (GSTN-NA) BID ID -4894869 2899625.00 -14.57 2477265.62 Twenty Four Lakh Seventy Seven Thousand Two Hundred and Sixty Five
2.00 BATRA CONSTRUCTION (GSTN-NA) BID ID -4893730 2899625.00 -21.10 2287804.13 Twenty Two Lakh Eighty Seven Thousand Eight Hundred and Four
3.00 MANOJ KUMAR (GSTN-NA) BID ID -4884912 2899625.00 -11.52 2565588.20 Twenty Five Lakh Sixty Five Thousand Five Hundred and Eighty Eight
4.00 DHANPAL SINGH CONTRACTOR (GSTN-NA) BID ID -4891365 2899625.00 -15.21 2458592.04 Twenty Four Lakh Fifty Eight Thousand Five Hundred and Ninty Two
Lowest Amount Quoted BY: BATRA CONSTRUCTION(2287804.13)
BOQ Summary Details Tender Title: 18/E Nivida/24-25/3a Dt. 02.01.2025/Sapla Khatri se Sapla Bakkal marg par Retening wall ka karya Tender ID: 2025_CEMRT_997520_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 BATRA CONSTRUCTION (BID ID -4893730) 2287804.13 L1
2 DHANPAL SINGH CONTRACTOR (BID ID -4891365) 2458592.04 L2
3 ROHIT CONTRACTOR (BID ID -4894869) 2477265.62 L3
4 MANOJ KUMAR (BID ID -4884912) 2565588.20 L4
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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