Loading
Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹6.7 LAccepted-Finance BIJNOR | UTTAR PRADESH | 246701 | 1 | Accepted-Finance L1 | |
| 2 | 2₹7.1 L+₹39,897.96 (5.99%)Rejected-Finance | 2 | Rejected-Finance L2 | |
| 3 | 3₹7.1 L+₹39,897.96 (5.99%)Rejected-Finance 527 DELHI ROAD NEW AVAS VIKAS COLONY SAHARANPUR 247001 U P | SAHARANPUR | SAHARANPUR | UTTAR PRADESH | 247001 | 3 | Rejected-Finance L3 | |
| 4 | 4₹7.4 L+₹71,633.89 (10.8%)Rejected-Finance CHHACHHRE KI POST PUNDEN SAHARANPUR | 4 | Rejected-Finance L4 | |
| 5 | 5₹7.5 L+₹83,444.64 (12.5%)Rejected-Finance | 5 | Rejected-Finance L5 |
Tender Value
Refer Docs
Closing Date
29 Sept 2021, 12:00 pmClosed
EE, PD, PWD, Saharanpur
EE, PD, PWD, Saharanpur
6. Patch repair work on rural roads under Assistant Engineer-III
2021_CEMRT_623650_6
TN 2202/3A dated 03-09-2021
Open Tender
Civil Works - Roads
Percentage
90 days
Saharanpur
Please refer Tender documents.
2 documents required · 2 mandatory
₹677
Exempted
2 Jan 2022
24 Sept 2021
29 Sept 2021
24 Sept 2021
29 Sept 2021
24 Sept 2021
eProcurement System Government of Uttar Pradesh Created By: SANAT GUPTRISHI Created Date/Time: 04-Oct-2021 05:53 PM Tender Title: TN 2202/3A date 03-09-2021 6. Patch repair work on rural roads under Assistant Engineer-III Tender ID: 2021_CEMRT_623650_6
Tender Inviting Authority: Executive Engineer, P.D. PWD, Saharanpur
Name of Work: lgk;d vfHk;Urk r`rh; ds v/khu xzkeh.k ekxksZ ij iSp ejEer dk dk;ZA
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S OMWATI CONTRACTOR AND SUPPLIER(GSTN-09ADNPO3168R1Z1) 793200.00 -16.03 666050.04 Six Lakh Sixty Six Thousand Fifty
2.00 R R Enterprises(GSTN-09BFUPS7916H2ZI) 793200.00 -7.00 737683.93 Seven Lakh Thirty Seven Thousand Six Hundred and Eighty Three
3.00 Gaffar ahmad(GSTN-09ACCPA4736F2ZX) 793200.00 -5.51 749494.68 Seven Lakh Fourty Nine Thousand Four Hundred and Ninty Four
4.00 uma devi(GSTN-NA) 793200.00 -11.00 705948.00 Seven Lakh Five Thousand Nine Hundred and Fourty Eight
5.00 PAWAN KUMAR CONTRACTOR(GSTN-NA) 793200.00 -5.00 753540.00 Seven Lakh Fifty Three Thousand Five Hundred and Fourty
6.00 GAUTAM KUMAR CONTRACTOR(GSTN-NA) 793200.00 -11.00 705948.00 Seven Lakh Five Thousand Nine Hundred and Fourty Eight
Lowest Amount Quoted BY: M/S OMWATI CONTRACTOR AND SUPPLIER(666050.04)
BOQ Summary Details Tender Title: TN 2202/3A date 03-09-2021 6. Patch repair work on rural roads under Assistant Engineer-III Tender ID: 2021_CEMRT_623650_6
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S OMWATI CONTRACTOR AND SUPPLIER 666050.04 L1
2 GAUTAM KUMAR CONTRACTOR 705948.00 L2
3 uma devi 705948.00 L2
4 R R Enterprises 737683.93 L3
5 Gaffar ahmad 749494.68 L4
6 PAWAN KUMAR CONTRACTOR 753540.00 L5
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
Download all tender documents and submit your bid
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .