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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹10.7 LAccepted-AOC | 1 | Accepted-AOC AOC | |
| 2 | 2₹11.1 L+₹40,864.43 (3.82%)Rejected-Finance 0 | 2 | Rejected-Finance L2 | |
| 3 | 3₹11.4 L+₹65,185.56 (6.09%)Rejected-Finance GRAM BACHITI POST DEOBAND DISTRICT SAHARANPUR | SAHARANPUR | UTTAR PRADESH | 247001 | 3 | Rejected-Finance L3 |
Tender Value
₹15 L
EMD Value
₹1.5 L
Closing Date
18 Nov 2024, 12:00 pmClosed
EE CD3 PWD SRE
EE CD3 PWD SRE
Special repair work of Dhayaki to Kandal road
2024_CEMRT_972413_4
1949/3A Date 14.10.2024
Open Tender
Civil Works
Fixed-rate
30 days
Saharanpur
Please refer Tender documents.
2 documents required · 2 mandatory
₹766
₹1.5 L
16 Dec 2024
12 Nov 2024
18 Nov 2024
12 Nov 2024
18 Nov 2024
12 Nov 2024
eProcurement System Government of Uttar Pradesh Created By: RAJENDRA KUMAR SINGH Created Date/Time: 21-Nov-2024 04:08 PM Tender Title: Special repair work of Dhayaki to Kandal road Tender ID: 2024_CEMRT_972413_4
Tender Inviting Authority: EE, Cd 3, PWD, Saharanpur
Name of Work: <k;dh ls dSaMy ekxZ dh 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 AKSHAY KUMAR (GSTN-NA) BID ID -4726812 1234575.00 -8.03 1135438.63 Eleven Lakh Thirty Five Thousand Four Hundred and Thirty Eight
2.00 RAKESH KUMAR SAINI (GSTN-NA) BID ID -4727384 1234575.00 -13.31 1070253.07 Ten Lakh Seventy Thousand Two Hundred and Fifty Three
3.00 VIPIN KUMAR (GSTN-NA) BID ID -4723123 1234575.00 -10.00 1111117.50 Eleven Lakh Eleven Thousand One Hundred and Seventeen
Lowest Amount Quoted BY: RAKESH KUMAR SAINI(1070253.07)
BOQ Summary Details Tender Title: Special repair work of Dhayaki to Kandal road Tender ID: 2024_CEMRT_972413_4
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 RAKESH KUMAR SAINI (BID ID -4727384) 1070253.07 L1
2 VIPIN KUMAR (BID ID -4723123) 1111117.50 L2
3 AKSHAY KUMAR (BID ID -4726812) 1135438.63 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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