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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₹26.2 LAccepted-AOC CHHACHHRE KI POST PUNDEN SAHARANPUR | L1 | Accepted-AOC L1 | |
| 2 | L2₹26.8 L+₹61,371.22 (2.34%)Rejected-Finance | L2 | Rejected-Finance L2 | |
| 3 | L3₹27.0 L+₹78,653.71 (3.00%)Rejected-Finance GRAM BACHITI POST DEOBAND DISTRICT SAHARANPUR | SAHARANPUR | UTTAR PRADESH | 247001 | L3 | Rejected-Finance L3 | |
| 4 | L4₹27.1 L+₹88,581.95 (3.38%)Rejected-Finance GRAM TELLIPURA SAHARANPUR | BANDA | UTTAR PRADESH | 210001 | L4 | Rejected-Finance L4 | |
| 5 | L5₹27.6 L+₹1.3 L (5.14%)Rejected-Finance | L5 | Rejected-Finance L5 |
Tender Value
₹37 L
EMD Value
₹3.7 L
Closing Date
6 Nov 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
superintending engineer saharanpur circle pwd saharanpur
Special repair work on the left side of Devla Somli Mulla Nagarajpur road from km 170 of Delhi Yamnautri road.
2024_CEMRT_970301_3
7696/94MS-S/2024 Date 19-10-2024
Open Tender
Civil Works
Fixed-rate
90 days
saharanpur
Please refer Tender documents.
2 documents required · 2 mandatory
₹2,714
₹3.7 L
3 Feb 2025
30 Oct 2024
6 Nov 2024
30 Oct 2024
6 Nov 2024
30 Oct 2024
eProcurement System Government of Uttar Pradesh Created By: GAGAN . Created Date/Time: 09-Nov-2024 04:43 PM Tender Title: Special repair work on the left side of Devla Somli Mulla Nagarajpur road from km 170 of Delhi Yamnautri road. Tender ID: 2024_CEMRT_970301_3
Tender Inviting Authority: Superintending Engineer, Saharanpur Circle, PWD, Saharanpur
Name of Work: fnYyh ;eukS=h ekxZ ds fdeh0 170 ls cka;h vksj nsoyk lkseyh eqYykuxjktiqj ekxZ ij 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 R R Enterprises (GSTN-09BFUPS7916H2ZI) BID ID -4699998 3677125.00 -28.67 2622930.03 Twenty Six Lakh Twenty Two Thousand Nine Hundred and Thirty
2.00 M/S PRITI ENGINEERING WORKS (GSTN-09AARPG9284B2ZB) BID ID -4703264 3677125.00 -23.25 2822193.44 Twenty Eight Lakh Twenty Two Thousand One Hundred and Ninty Three
3.00 GANPATI CONSTRUCTUONS(GSTN-NA)--4699437 3677125.00 -25.00 2757843.75 Twenty Seven Lakh Fifty Seven Thousand Eight Hundred and Fourty Three
4.00 NIRANKAR TYAGI CONTRACTOR(GSTN-NA)--4699296 3677125.00 -24.76 2766668.85 Twenty Seven Lakh Sixty Six Thousand Six Hundred and Sixty Eight
5.00 RAJ KUMAR TYAGI CONTRACTOR(GSTN-NA)--4704704 3677125.00 -27.00 2684301.25 Twenty Six Lakh Eighty Four Thousand Three Hundred and One
6.00 AKSHAY KUMAR(GSTN-NA)--4699689 3677125.00 -26.53 2701583.74 Twenty Seven Lakh One Thousand Five Hundred and Eighty Three
7.00 SUNIT KUMAR CONTRACTOR(GSTN-NA)--4701949 3677125.00 -26.26 2711511.98 Twenty Seven Lakh Eleven Thousand Five Hundred and Eleven
Lowest Amount Quoted BY: R R Enterprises(2622930.03)
BOQ Summary Details Tender Title: Special repair work on the left side of Devla Somli Mulla Nagarajpur road from km 170 of Delhi Yamnautri road. Tender ID: 2024_CEMRT_970301_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 R R Enterprises 2622930.03 L1
2 RAJ KUMAR TYAGI CONTRACTOR 2684301.25 L2
3 AKSHAY KUMAR 2701583.74 L3
4 SUNIT KUMAR CONTRACTOR 2711511.98 L4
5 GANPATI CONSTRUCTUONS 2757843.75 L5
6 NIRANKAR TYAGI CONTRACTOR 2766668.85 L6
7 M/S PRITI ENGINEERING WORKS 2822193.44 L7
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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