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Tender ID
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 | 1₹20.3 LAccepted-AOC | 1 | Accepted-AOC AOC | |
| 2 | 2₹20.5 L+₹25,342.12 (1.25%)Rejected-Finance SHYAM NAGAR COLONY PLOT NO 353 BHUTESWAR MANDIR ROAD SAHARANPUR | SAHARANPUR | UTTAR PRADESH | 247001 | 2 | Rejected-Finance L2 | |
| 3 | 3₹21.4 L+₹1.1 L (5.60%)Rejected-Finance SAHARANPUR | BALLIA | UTTAR PRADESH | 221701 | 3 | Rejected-Finance L3 | |
| 4 | 4₹21.5 L+₹1.2 L (6.12%)Rejected-Finance GRAM KAMALPUR BAKDAULI PO NANAUTA SAHARANPUR | SAHARANPUR | UTTAR PRADESH | 247001 | 4 | Rejected-Finance L4 | |
| 5 | 5₹22.6 L+₹2.3 L (11.3%)Rejected-Finance GRAM TELLIPURA SAHARANPUR | BANDA | UTTAR PRADESH | 210001 | 5 | Rejected-Finance L5 |
Tender Value
₹30 L
EMD Value
₹3 L
Closing Date
12 Dec 2024, 12:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
EE CD3 PWD SRE
EE CD3 PWD SRE
Special repair work of Kunda Kanla to Sargad road
2024_CEMRT_980538_3
2286/3A Date 26.11.2024
Open Tender
Civil Works
Fixed-rate
30 days
Saharanpur
Please refer Tender documents.
2 documents required · 2 mandatory
₹854
₹3 L
17 Jan 2025
6 Dec 2024
12 Dec 2024
6 Dec 2024
12 Dec 2024
6 Dec 2024
eProcurement System Government of Uttar Pradesh Created By: RAJENDRA KUMAR SINGH Created Date/Time: 16-Dec-2024 12:18 PM Tender Title: Special repair work of Kunda Kanla to Sargad road Tender ID: 2024_CEMRT_980538_3
Tender Inviting Authority: EE, CD-3, PWD, Saharanpur
Name of Work: dq.Mk dayk ls ljxM 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 M/S RAMPAL CONTRACTOR (GSTN-09CRQPR2232E1ZL) BID ID -4781727 2612590.30 -17.57 2153662.69 Twenty One Lakh Fifty Three Thousand Six Hundred and Sixty Two
2.00 PAWAN KUMAR CONTRACTOR (GSTN-09BAUPK0910N1Z8) BID ID -4782549 2612590.30 -22.32 2029460.15 Twenty Lakh Twenty Nine Thousand Four Hundred and Sixty
3.00 AKSHAY KUMAR (GSTN-NA) BID ID -4780028 2612590.30 -10.04 2350207.86 Twenty Three Lakh Fifty Thousand Two Hundred and Seven
4.00 H.R INFRATECH SOLUTIONS (GSTN-NA) BID ID -4770868 2612590.30 -21.35 2054802.27 Twenty Lakh Fifty Four Thousand Eight Hundred and Two
5.00 SUNIT KUMAR CONTRACTOR (GSTN-NA) BID ID -4776592 2612590.30 -13.51 2259629.35 Twenty Two Lakh Fifty Nine Thousand Six Hundred and Twenty Nine
6.00 DHANPAL SINGH CONTRACTOR (GSTN-NA) BID ID -4779747 2612590.30 -17.97 2143107.82 Twenty One Lakh Fourty Three Thousand One Hundred and Seven
Lowest Amount Quoted BY: PAWAN KUMAR CONTRACTOR(2029460.15)
BOQ Summary Details Tender Title: Special repair work of Kunda Kanla to Sargad road Tender ID: 2024_CEMRT_980538_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 PAWAN KUMAR CONTRACTOR (BID ID -4782549) 2029460.15 L1
2 H.R INFRATECH SOLUTIONS (BID ID -4770868) 2054802.27 L2
3 DHANPAL SINGH CONTRACTOR (BID ID -4779747) 2143107.82 L3
4 M/S RAMPAL CONTRACTOR (BID ID -4781727) 2153662.69 L4
5 SUNIT KUMAR CONTRACTOR (BID ID -4776592) 2259629.35 L5
6 AKSHAY KUMAR (BID ID -4780028) 2350207.86 L6
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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