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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₹36.1 LAccepted-AOC 385 65 GAOSHALA MUZAFFARNAGAR | L1 | Accepted-AOC L1 | |
| 2 | L2₹36.6 L+₹5,274.55 (0.14%)Rejected-Finance 395 2 JAIN NAGAR KHATUALI DISTT MUZAFFARNAGAR U P 251201 | KHATUALI | MUZAFFARNAGAR | UTTAR PRADESH | 251201 | L2 | Rejected-Finance L2 | |
| 3 | L3₹39.0 L+₹2.4 L (6.59%)Rejected-Finance 16 B SHIV ENCLAVE COLONY ROORKEE ROAD LAWAR ROAD MEERUT | L3 | Rejected-Finance L3 | |
| 4 | L4₹41.9 L+₹5.3 L (14.5%)Rejected-Finance GRAM POST BADKHALI TEHSIL SADAR DISTRICT MUZAFFARNAGAR | L4 | Rejected-Finance L4 | |
| 5 | L5₹42.3 L+₹5.7 L (15.7%)Rejected-Finance 382 GRAM EVAM POST FUJANA MUZAFFARNAGAR | MUZAFFARNAGAR | MUZAFFARNAGAR | UTTAR PRADESH | L5 | Rejected-Finance L5 |
Tender Value
₹49.1 L
EMD Value
₹4.5 L
Closing Date
27 Dec 2024, 2:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
superintending engineer saharanpur circle pwd saha
superintending engineer saharanpur circle pwd saharanpur
5 Reconstruction work on Khatauli Budhana Via Shikendarpur Ghyansyampur Majra Samoli.
2024_CEMRT_978763_37
8271/24MS-S/2024 Date 19.11.2024
Open Tender
Civil Works
Fixed-rate
180 days
muzaffarnagar
Please refer Tender documents.
2 documents required · 2 mandatory
₹2,714
₹4.5 L
13 Feb 2025
20 Dec 2024
27 Dec 2024
20 Dec 2024
27 Dec 2024
20 Dec 2024
eProcurement System Government of Uttar Pradesh Created By: GAGAN . Created Date/Time: 30-Dec-2024 05:12 PM Tender Title: 5 Reconstruction work on Khatauli Budhana Via Shikendarpur Ghyansyampur Majra Samoli. Tender ID: 2024_CEMRT_978763_37
Tender Inviting Authority: SE, SE Circle, PWD, Saharanpur
Name of Work: Reconstruction work on Khatauli Budhana Via Shikendarpur Ghyansyampur Majra Samoli.
Contract No: 8271/ 24MS-S(MZN)/2024 Date 19.11.2024
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 KAPIL TYAGI CONTRACTOR (GSTN-09AJZPT7903P2ZS) BID ID -4817173 4795050.00 -12.71 4185599.15 Fourty One Lakh Eighty Five Thousand Five Hundred and Ninty Nine
2.00 M/S RAM KISHORE (GSTN-NA) BID ID -4817061 4795050.00 -11.81 4228754.60 Fourty Two Lakh Twenty Eight Thousand Seven Hundred and Fifty Four
3.00 M/S DS CONSTRUCTION (GSTN-NA) BID ID -4814350 4795050.00 -23.79 3654307.61 Thirty Six Lakh Fifty Four Thousand Three Hundred and Seven
4.00 M/S ARYA CONSTRUCTION CO. (GSTN-NA) BID ID -4815228 4795050.00 -23.68 3659582.16 Thirty Six Lakh Fifty Nine Thousand Five Hundred and Eighty Two
5.00 SS infra (GSTN-NA) BID ID -4817082 4795050.00 -18.77 3895019.12 Thirty Eight Lakh Ninty Five Thousand Ninteen
Lowest Amount Quoted BY: M/S DS CONSTRUCTION(3654307.61)
BOQ Summary Details Tender Title: 5 Reconstruction work on Khatauli Budhana Via Shikendarpur Ghyansyampur Majra Samoli. Tender ID: 2024_CEMRT_978763_37
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S DS CONSTRUCTION (BID ID -4814350) 3654307.61 L1
2 M/S ARYA CONSTRUCTION CO. (BID ID -4815228) 3659582.16 L2
3 SS infra (BID ID -4817082) 3895019.12 L3
4 M/S KAPIL TYAGI CONTRACTOR (BID ID -4817173) 4185599.15 L4
5 M/S RAM KISHORE (BID ID -4817061) 4228754.60 L5
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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