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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹11.9 LAccepted-AOC 39 F NEW REVENUE COLONY ACHALPUR KADIPUR SADAR PRATAPGARH | PRATAPGARH | PRATAPGARH | UTTAR PRADESH | 1 | Accepted-AOC lowest bid accepted | |
| 2 | 2₹11.9 L+₹1,423.49 (0.12%)Rejected-Finance M 287 GANGA NAGAR MAWANA ROAD MEERUT | 2 | Rejected-Finance Higher bid not accepted | |
| 3 | Not Admitted-Fee/PreQual/Technical N A | - | Not Admitted-Fee/PreQual/Technical Not Complied with technical specification |
Tender Value
₹12 L
EMD Value
₹1.2 L
Closing Date
19 Nov 2024, 12:00 pmClosed
EE PD PWD MEERUT
EE PD PWD MEERUT
Renewal work of Nagar Panchyat Behsuma to Sarkari Hospital to Tajpura pul road
2024_CEMRT_973069_17
166/63A Dt 14-10-2024
Open Tender
Civil Works - Roads
Fixed-rate
60 days
EE PD PWD MEERUT
Renewal work of Nagar Panchyat Behsuma to Sarkari Hospital to Tajpura pul road
3 documents required · 3 mandatory
₹766
₹1.2 L
EE PD PWD MEERUT
16 Dec 2024
13 Nov 2024
19 Nov 2024
13 Nov 2024
19 Nov 2024
13 Nov 2024
13 Nov 2024
eProcurement System Government of Uttar Pradesh Created By: SATENDER SINGH Created Date/Time: 23-Nov-2024 02:19 PM Tender Title: Renewal work of Nagar Panchyat Behsuma to Sarkari Hospital to Tajpura pul road Tender ID: 2024_CEMRT_973069_17
Tender Inviting Authority: SE MEERUT CIRCLE PWD Meerut
Name of Work: uxj iapk;r cglwek ls ljdkjh gkWfLiVy ls rtiqjk iqy rd ekxZ ds fd0eh0 1 o 2¼150½ esa lkekU; ejEer ds lkFk uohuhdj.k dk dk;ZA
Contract No: 166/63A Dt 14-10-2024
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SHIV ENTERPRISES (GSTN-NA) BID ID -4725674 1186240.00 -.12 1184816.51 Eleven Lakh Eighty Four Thousand Eight Hundred and Sixteen
2.00 NEERAJ CONTRACTOR (GSTN-NA) BID ID -4730160 1186240.00 0.00 1186240.00 Eleven Lakh Eighty Six Thousand Two Hundred and Fourty
Lowest Amount Quoted BY: SHIV ENTERPRISES(1184816.51)
BOQ Summary Details Tender Title: Renewal work of Nagar Panchyat Behsuma to Sarkari Hospital to Tajpura pul road Tender ID: 2024_CEMRT_973069_17
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SHIV ENTERPRISES (BID ID -4725674) 1184816.51 L1
2 NEERAJ CONTRACTOR (BID ID -4730160) 1186240.00 L2
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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