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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹32.9 LAccepted-AOC | L1 | Accepted-AOC L1 | |
| 2 | L2₹33.1 L+₹19,269.20 (0.59%)Rejected-Finance GRAM NAGLA LALE POST ALAMPUR FATEHPUR DISTRICT ALIGARH | ALIGARH | UTTAR PRADESH | 202001 | L2 | Rejected-Finance L2 | |
| 3 | L3₹33.2 L+₹33,208.62 (1.01%)Rejected-Finance 16 B SHIV ENCLAVE COLONY ROORKEE ROAD LAWAR ROAD MEERUT | L3 | Rejected-Finance L3 | |
| 4 | L4₹33.7 L+₹84,456.50 (2.57%)Rejected-Finance 474 12 SAKET COLONY MUZAFFARNAGAR | L4 | Rejected-Finance L4 | |
| 5 | L5₹35.5 L+₹2.6 L (8.03%)Rejected-Finance 328 KELALPUR TEHSIL SADAR MUZAFFARNAGAR | MUZAFFARNAGAR | MUZAFFARNAGAR | UTTAR PRADESH | L5 | Rejected-Finance L5 |
Tender Value
₹41.9 L
EMD Value
₹4.1 L
Closing Date
10 Sept 2024, 2:00 pmClosed
superintending engineer
superintending engineer pwd saharanpur
Special Repair work of Kamheda to Dhansri Road
2024_CEMRT_951525_7
6466/24MS-S/2024 Date 22-08-2024
Open Tender
Civil Works
Fixed-rate
60 days
muzaffarnagar
Please refer Tender documents.
2 documents required · 2 mandatory
₹2,714
₹4.1 L
28 Oct 2024
3 Sept 2024
10 Sept 2024
3 Sept 2024
10 Sept 2024
3 Sept 2024
eProcurement System Government of Uttar Pradesh Created By: GAGAN . Created Date/Time: 17-Sep-2024 02:25 PM Tender Title: Special Repair work of Kamheda to Dhansri Road Tender ID: 2024_CEMRT_951525_7
Tender Inviting Authority: SE, SRE Circle PWD Saharanpur
Name of Work: Special Repair work of Kamheda to Dhansri Road
Contract No: 6466/24MS-S(MZN)/2024 Date 22.08.2024
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 SATISH KUMAR CONTRACTOR (GSTN-09BQGPS5932N1Z1) BID ID -4551441 4099830.00 -19.34 3306922.88 Thirty Three Lakh Six Thousand Nine Hundred and Twenty Two
2.00 M/S PRAHLAD ENTERPRISES (GSTN-09BAJPS4111G1ZP) BID ID -4553589 4099830.00 -19.81 3287653.68 Thirty Two Lakh Eighty Seven Thousand Six Hundred and Fifty Three
3.00 M/S SAMTECH CONSTRUCTION (GSTN-09AAUPT3765D1Z2) BID ID -4557889 4099830.00 -17.75 3372110.18 Thirty Three Lakh Seventy Two Thousand One Hundred and Ten
4.00 M.A. CONSTRUCTION(GSTN-NA)--4556927 4099830.00 -13.37 3551682.73 Thirty Five Lakh Fifty One Thousand Six Hundred and Eighty Two
5.00 SS infra(GSTN-NA)--4553898 4099830.00 -19.00 3320862.30 Thirty Three Lakh Twenty Thousand Eight Hundred and Sixty Two
Lowest Amount Quoted BY: M/S PRAHLAD ENTERPRISES(3287653.68)
BOQ Summary Details Tender Title: Special Repair work of Kamheda to Dhansri Road Tender ID: 2024_CEMRT_951525_7
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S PRAHLAD ENTERPRISES 3287653.68 L1
2 M/S SATISH KUMAR CONTRACTOR 3306922.88 L2
3 SS infra 3320862.30 L3
4 M/S SAMTECH CONSTRUCTION 3372110.18 L4
5 M.A. CONSTRUCTION 3551682.73 L5
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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