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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | l1₹17.7 LAccepted-AOC 11 NO 14 GANGA NAGAR SARASWATI SAGAR CO GANGANAGAR | GANGANAGAR | RAJASTHAN | 335001 | l1 | Accepted-AOC L1 | |
| 2 | l2₹18.2 L+₹44,866.71 (2.53%)Rejected-Finance 183 BHARMPURI MEERUT | l2 | Rejected-Finance l2 | |
| 3 | l3₹18.3 L+₹56,617.51 (3.20%)Rejected-Finance 0 212 | l3 | Rejected-Finance l3 | |
| 4 | l4₹18.6 L+₹88,024.21 (4.97%)Rejected-Finance G P G F 210 ANSAL MEERUT | MEERUT | UTTAR PRADESH | 245206 | l4 | Rejected-Finance l4 | |
| 5 | l5₹19.6 L+₹1.9 L (10.6%)Rejected-Finance DADRI BRANCH POST OFFICE DADRI MEERUT | l5 | Rejected-Finance l5 |
Tender Value
Refer Docs
EMD Value
₹2.1 L
Closing Date
19 Nov 2024, 12:00 pmClosed
EE CD PWD MEERUT
EE CD PWD MEERUT
Special repair work of Ruhasa to Badkali road
2024_CEMRT_973160_2
1709/3A dt 18/10/2024
Open Tender
Civil Works
Fixed-rate
60 days
EE CD PWD MEERUT
ABCD
3 documents required · 3 mandatory
₹944
₹2.1 L
EE CD PWD MEERUT
24 Jan 2025
12 Nov 2024
19 Nov 2024
12 Nov 2024
19 Nov 2024
12 Nov 2024
13 Nov 2024
eProcurement System Government of Uttar Pradesh Created By: Sanjay Singh Created Date/Time: 16-Dec-2024 02:15 PM Tender Title: Special repair work of Ruhasa to Badkali road Tender ID: 2024_CEMRT_973160_2
Tender Inviting Authority: EE, CD PWD, MEERUT
Name of Work: :gklk ls cM+dyh ekxZ dh fo'ks"k ejEer dk dk;ZA
Contract No: 1709/3A DT 18-10-2024
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 kamlesh enterprises (GSTN-09AROPG4787H1Z6) BID ID -4724947 2136510.00 -14.46 1827570.65 Eighteen Lakh Twenty Seven Thousand Five Hundred and Seventy
2.00 pranjla construction (GSTN-09ASOPK7953J1ZX) BID ID -4729780 2136510.00 -12.99 1858977.35 Eighteen Lakh Fifty Eight Thousand Nine Hundred and Seventy Seven
3.00 SRG CONTRACTOR AND DEVELOPERS (GSTN-09ATHPG9986F1Z2) BID ID -4730448 2136510.00 -15.01 1815819.85 Eighteen Lakh Fifteen Thousand Eight Hundred and Ninteen
4.00 GALAXY BUILDCON (GSTN-NA) BID ID -4730890 2136510.00 -17.11 1770953.14 Seventeen Lakh Seventy Thousand Nine Hundred and Fifty Three
5.00 B S CONTRACTOR (GSTN-NA) BID ID -4729534 2136510.00 -8.30 1959179.67 Ninteen Lakh Fifty Nine Thousand One Hundred and Seventy Nine
Lowest Amount Quoted BY: GALAXY BUILDCON(1770953.14)
BOQ Summary Details Tender Title: Special repair work of Ruhasa to Badkali road Tender ID: 2024_CEMRT_973160_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 GALAXY BUILDCON (BID ID -4730890) 1770953.14 L1
2 SRG CONTRACTOR AND DEVELOPERS (BID ID -4730448) 1815819.85 L2
3 kamlesh enterprises (BID ID -4724947) 1827570.65 L3
4 pranjla construction (BID ID -4729780) 1858977.35 L4
5 B S CONTRACTOR (BID ID -4729534) 1959179.67 L5
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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