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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹20.6 LAccepted-Finance | 1 | Accepted-Finance L1 | |
| 2 | 1₹20.6 LAccepted-Finance | 1 | Accepted-Finance L1 | |
| 3 | 2₹21.9 L+₹1.3 L (6.38%)Rejected-Finance | 2 | Rejected-Finance L2 |
Tender Value
₹23.6 L
EMD Value
₹2.4 L
Closing Date
26 Aug 2022, 2:00 pmClosed
Sri Satyendra Singh, PM, UPSBC, Saharanpur
Office of the Project Manager, U.P. State Bridge Corporation Ltd., Bridge Construction Unit, H.No.-6, Setu Nigam Colony, Bajoria Road Near Ghas Mandi, Saharanpur
Supply of Flyash (A1 Side) of 2-Lane R.O.B. on DFCC Route cum LHS in Lieu of at L-Xing 78 at Km. 163/13-14 on Meerut City-Saharanpur Rail Section Near Nagal Railway Station in Distt. Saharanpur
2022_UPSBC_721990_1
1392/E-TENDER/SRE/2022-23
Open Tender
Civil Construction Goods
Percentage
90 days
ROB-78, Near Nagal Rly Station
Please refer Tender documents.
7 documents required · 7 mandatory
₹1,180
UP State Bridge Corporation Ltd
₹2.4 L
26 Aug 2022
19 Aug 2022
26 Aug 2022
19 Aug 2022
26 Aug 2022
19 Aug 2022
eProcurement System Government of Uttar Pradesh Created By: SATYENDRA SINGH Created Date/Time: 26-Aug-2022 05:08 PM Tender Title: Supply of Flyash (A1 Side) of 2-Lane R.O.B. on DFCC Route cum LHS in Lieu of at L-Xing 78 at Km. 163/13-14 on Meerut City-Saharanpur Rail Section Near Nagal Railway Station in Distt. Saharanpur Tender ID: 2022_UPSBC_721990_1
Tender Inviting Authority: Project Manager, UP State Bridge Corporation Ltd., Bridge Construction Unit, Saharanpur
Name of Work: Supply of Flyash in RE Wall portion (A1 Side), Compaction will be done by Deptt. and measurement will be taken of compacted quantity including cost of material, loading, unloading, Royalty, Toll Tax, Tax on Forest produce, Service tax as per MORT&H Specification (Excluding GST) of 2-Lane R.O.B. on DFCC Route cum LHS in Lieu of at L-Xing 78 at Km. 163/13-14 on Meerut City-Saharanpur Rail Section Near Nagal Railway Station in Distt. Saharanpur
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 RAJ ENTERPRISES(GSTN-09AZBPR1428F2ZF) 2355000.000 -12.600 2058270.000 Twenty Lakh Fifty Eight Thousand Two Hundred and Seventy
2.00 M/S JAI DURGE SUPPLIERS(GSTN-09AXVPS1632E1Z3) 2355000.000 -12.600 2058270.000 Twenty Lakh Fifty Eight Thousand Two Hundred and Seventy
3.00 M/S SHREE ASSOCIATES(GSTN-NA) 2355000.000 -7.021 2189655.450 Twenty One Lakh Eighty Nine Thousand Six Hundred and Fifty Five
Lowest Amount Quoted BY: RAJ ENTERPRISES,M/S JAI DURGE SUPPLIERS(2058270.000)
BOQ Summary Details Tender Title: Supply of Flyash (A1 Side) of 2-Lane R.O.B. on DFCC Route cum LHS in Lieu of at L-Xing 78 at Km. 163/13-14 on Meerut City-Saharanpur Rail Section Near Nagal Railway Station in Distt. Saharanpur Tender ID: 2022_UPSBC_721990_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 RAJ ENTERPRISES 2058270.000 L1
2 M/S JAI DURGE SUPPLIERS 2058270.000 L1
3 M/S SHREE ASSOCIATES 2189655.450 L2
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
Download all tender documents and submit your bid
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