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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹33.9 LAccepted-AOC GRAM NAGLA LALE POST ALAMPUR FATEHPUR DISTRICT ALIGARH | ALIGARH | UTTAR PRADESH | 202001 | L1 | Accepted-AOC l1 | |
| 2 | L2₹32.5 L+₹95,888.04 (3.04%)Rejected-Finance H NO 547 MAHADEV CIRCLE INDIRA COLONY JAISALMER RAJASTHAN 345001 | JAISALMER | JAISALMER | RAJASTHAN | 345001 | L2 | Rejected-Finance L2 | |
| 3 | L3₹33.3 L+₹1.8 L (5.59%)Rejected-Finance | L3 | Rejected-Finance L3 |
Tender Value
₹34 L
EMD Value
₹3.4 L
Closing Date
4 Mar 2024, 12:00 pmClosed
se pwd saharanpur
se pwd saharanpur
Special Repair Work on Kutesra to Bhudhakhera Road.
2024_CEMRT_906093_8
1404/28MS-S/2024 Date 22-02-2024
Open Tender
Civil Works
Fixed-rate
60 days
muzaffarnagar
Please refer Tender documents.
2 documents required · 2 mandatory
₹2,714
₹3.4 L
24 Mar 2024
27 Feb 2024
4 Mar 2024
27 Feb 2024
4 Mar 2024
27 Feb 2024
eProcurement System Government of Uttar Pradesh Created By: CHANDRA PAL SINGH Created Date/Time: 08-Mar-2024 01:22 PM Tender Title: Special Repair Work on Kutesra to Bhudhakhera Road. Tender ID: 2024_CEMRT_906093_8
Tender Inviting Authority: Suprentending Engineer Sre Circle P.W.d. Saharanpur
Name of Work: Special Repair Work on Kutesra to Bhudhakhera Road.
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 PANKAJ SINGH (GSTN-09BKNPS1679F1ZJ) BID ID -4251696 3388270.00 -1.60 3334057.68 Thirty Three Lakh Thirty Four Thousand Fifty Seven
2.00 M/S SATISH KUMAR CONTRACTOR (GSTN-09BQGPS5932N1Z1) BID ID -4261478 3388270.00 -6.81 3157528.81 Thirty One Lakh Fifty Seven Thousand Five Hundred and Twenty Eight
3.00 M/S BHAWANI CONSTRUCTION CO.(GSTN-NA)--4263020 3388270.00 -3.98 3253416.85 Thirty Two Lakh Fifty Three Thousand Four Hundred and Sixteen
Lowest Amount Quoted BY: M/S SATISH KUMAR CONTRACTOR(3157528.81)
BOQ Summary Details Tender Title: Special Repair Work on Kutesra to Bhudhakhera Road. Tender ID: 2024_CEMRT_906093_8
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S SATISH KUMAR CONTRACTOR 3157528.81 L1
2 M/S BHAWANI CONSTRUCTION CO. 3253416.85 L2
3 PANKAJ SINGH 3334057.68 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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