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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | l1₹3.1 CrAccepted-AOC | ₹3.1 Cr | l1 | Accepted-AOC L1 |
| 2 | l2₹3.1 Cr+₹81,278.42 (0.26%)Rejected-Finance 249 SHALIMAR SHAMLI | SHAMLI | SHAMLI | UTTAR PRADESH | ₹3.1 Cr+₹81,278.42 (0.26%) | l2 | Rejected-Finance L2 |
Tender Value
₹3.7 Cr
EMD Value
₹20.5 L
Closing Date
27 Feb 2023, 12:00 pmClosed
superintending engineer
superintending engineer office pwd saharanpur
Repair work of Panipat Khatima N.H. 709AD (From Royal Public School to Banat bypass) in F.Y. 2022-23 in Distt. Shamli
2023_CEMRT_775752_1
276/25MS-S/2023 Date 12-01-2023
Open Tender
Civil Works
Fixed-rate
120 days
shamli
Please refer Tender documents.
2 documents required · 2 mandatory
₹2,714
₹20.5 L
10 May 2023
22 Feb 2023
27 Feb 2023
22 Feb 2023
27 Feb 2023
22 Feb 2023
eProcurement System Government of Uttar Pradesh Created By: CHANDRA PAL SINGH Created Date/Time: 03-Mar-2023 02:00 PM Tender Title: Repair work of Panipat Khatima N.H. 709AD (From Royal Public School to Banat bypass) in F.Y. 2022-23 in Distt. Shamli Tender ID: 2023_CEMRT_775752_1
Tender Inviting Authority: Superintending Engineer, Saharanpur Circle P.W.D., Saharanpur
Name of work : Repair work of Panipat Khatima N.H. 709AD (From Royal Public School to Banat bypass) in F.Y. 2022-23 in Distt. Shamli
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S CHAUDHARY ASSOCIATES(GSTN-09AAMFC2288C1ZE) 31260931.00 -.25 31182778.67 Three Crore Eleven Lakh Eighty Two Thousand Seven Hundred and Seventy Eight
2.00 M/S S S CONTRACTOR(GSTN-09ADJFS4100K1ZZ) 31260931.00 .01 31264057.09 Three Crore Tweleve Lakh Sixty Four Thousand Fifty Seven
Lowest Amount Quoted BY: M/S CHAUDHARY ASSOCIATES(31182778.67)
BOQ Summary Details Tender Title: Repair work of Panipat Khatima N.H. 709AD (From Royal Public School to Banat bypass) in F.Y. 2022-23 in Distt. Shamli Tender ID: 2023_CEMRT_775752_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S CHAUDHARY ASSOCIATES 31182778.67 L1
2 M/S S S CONTRACTOR 31264057.09 L2
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
Download all tender documents and submit your bid
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