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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹17.3 LAccepted-AOC | 1 | Accepted-AOC lowest bid accepted | |
| 2 | 2₹17.6 L+₹37,494 (2.17%)Rejected-AOC 932 GOPIGANJ KALIDEVI MIRZAPUR ROAD GOPIGANJ SANT RAVIDAS NAGAR UTTAR PRADESH 221303 | BHADOHI | UTTAR PRADESH | 221303 | 2 | Rejected-AOC Higher bid not accepted | |
| 3 | 3₹18.3 L+₹1.0 L (6.02%)Rejected-Finance 39 F NEW REVENUE COLONY ACHALPUR KADIPUR SADAR PRATAPGARH | PRATAPGARH | PRATAPGARH | UTTAR PRADESH | 3 | Rejected-Finance higher bid not accepted |
Tender Value
₹21.9 L
EMD Value
₹2.2 L
Closing Date
15 Jan 2024, 4:00 pmClosed
EE PD PWD MEERUT
EE PD PWD MEERUT
Special Repair of Hastinapur to Tajpura road
2024_CEMRT_879316_9
419/63A Dt 16-12-2023
Open Tender
Civil Works - Roads
Fixed-rate
60 days
EE PD PWD MEERUT
Special Repair of Hastinapur to Tajpura road
3 documents required · 3 mandatory
₹854
₹2.2 L
EE PD PWD MEERUT
6 Feb 2024
10 Jan 2024
15 Jan 2024
10 Jan 2024
15 Jan 2024
10 Jan 2024
10 Jan 2024
eProcurement System Government of Uttar Pradesh Created By: SATENDER SINGH Created Date/Time: 19-Jan-2024 12:07 PM Tender Title: Special Repair of Hastinapur to Tajpura road Tender ID: 2024_CEMRT_879316_9
Tender Inviting Authority: EE PD PWD MEERUT
Name of Work: gfLrukiqj ls rtiqjk ekxZA
Contract No: 419/63A Dt 16-12-2023
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SHIV ENTERPRISES(GSTN-NA) 2083000.00 -12.12 1830540.40 Eighteen Lakh Thirty Thousand Five Hundred and Fourty
2.00 M B ENTERPRISES(GSTN-NA) 2083000.00 -15.31 1764092.70 Seventeen Lakh Sixty Four Thousand Ninty Two
3.00 SHRI SIDDH VINAYAK CONTRACTOR(GSTN-NA) 2083000.00 -17.11 1726598.70 Seventeen Lakh Twenty Six Thousand Five Hundred and Ninty Eight
Lowest Amount Quoted BY: SHRI SIDDH VINAYAK CONTRACTOR(1726598.70)
BOQ Summary Details Tender Title: Special Repair of Hastinapur to Tajpura road Tender ID: 2024_CEMRT_879316_9
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SHRI SIDDH VINAYAK CONTRACTOR 1726598.70 L1
2 M B ENTERPRISES 1764092.70 L2
3 SHIV ENTERPRISES 1830540.40 L3
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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