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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹40.8 LAccepted-AOC | 1 | Accepted-AOC lowest bid accepted | |
| 2 | 2₹41.0 L+₹23,392.28 (0.57%)Rejected-AOC M 287 MAWANA ROAD GANGA NAGAR MEERUT | 2 | Rejected-AOC Higher bid not accepted |
Tender Value
₹42.1 L
EMD Value
₹4.1 L
Closing Date
23 Nov 2023, 12:00 pmClosed
EE PD PWD MEERUT
EE PD PWD MEERUT
Special Repair of Construction of chainage 17.200 box culvert at kilometer 18 of Meerut Asifabad road.
2023_CEMRT_860211_6
4053/11Cashiar(PDMRT) 23-24 dt 09-10-23
Open Tender
Civil Works - Bridges
Fixed-rate
45 days
EE PD PWD MEERUT
Special Repair of Construction of chainage 17.200 box culvert at kilometer 18 of Meerut Asifabad road.
3 documents required · 3 mandatory
₹2,714
₹4.1 L
EE PD PWD MEERUT
26 Jan 2024
7 Nov 2023
23 Nov 2023
7 Nov 2023
23 Nov 2023
7 Nov 2023
7 Nov 2023
eProcurement System Government of Uttar Pradesh Created By: SATENDER SINGH Created Date/Time: 28-Nov-2023 07:06 PM Tender Title: Special Repair of Construction of chainage 17.200 box culvert at kilometer 18 of Meerut Asifabad road. Tender ID: 2023_CEMRT_860211_6
Tender Inviting Authority: SE MEERUT CIRCLE PWD Meerut
Name of Work: fo'ks"k ejEEkr ds vUrxZr esjB vkflQkckn ekxZ ds fd0eh0 18 esa pSust 17-200 ckDl DyoVZ dk fuekZ.kA
Contract No: 4053/11 Cashiar (PD MRT) Mrt Circle 2023-24 Dt 09-10-2023
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 NARENDRA CONTRACTORS(GSTN-09AICPP8403CIZZ) 4103909.00 0.00 4103909.00 Fourty One Lakh Three Thousand Nine Hundred and Nine
2.00 M/S A.N. ENTERPRISES(GSTN-09ATIPA8797R1ZJ) 4103909.00 -.57 4080516.72 Fourty Lakh Eighty Thousand Five Hundred and Sixteen
Lowest Amount Quoted BY: M/S A.N. ENTERPRISES(4080516.72)
BOQ Summary Details Tender Title: Special Repair of Construction of chainage 17.200 box culvert at kilometer 18 of Meerut Asifabad road. Tender ID: 2023_CEMRT_860211_6
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S A.N. ENTERPRISES 4080516.72 L1
2 NARENDRA CONTRACTORS 4103909.00 L2
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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