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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹39.1 LAccepted-AOC SAHARANPUR | BALLIA | UTTAR PRADESH | 221701 | L1 | Accepted-AOC L1 | |
| 2 | L2₹43.5 L+₹4.4 L (11.4%)Rejected-Finance GRAM BACHITI POST DEOBAND DISTRICT SAHARANPUR | SAHARANPUR | UTTAR PRADESH | 247001 | L2 | Rejected-Finance L2 | |
| 3 | L3₹43.9 L+₹4.9 L (12.5%)Rejected-Finance GRAM NANEHA ASHA TEHSIL DEVBAND DISTRICT SAHARANPUR MOBILE 9927733433 | L3 | Rejected-Finance L3 |
Tender Value
₹44 L
EMD Value
₹4.2 L
Closing Date
5 Nov 2024, 12:00 pmClosed
superintending engineer
superintending engineer saharanpur circle pwd saharanpur
Special repair work of Daulatpur to Dabheda road.
2024_CEMRT_969421_3
7713/104M-S/2024 Date 21-10-2024
Open Tender
Civil Works
Fixed-rate
90 days
saharanpur
Please refer Tender documents.
2 documents required · 2 mandatory
₹2,714
₹4.2 L
23 Jan 2025
29 Oct 2024
5 Nov 2024
29 Oct 2024
5 Nov 2024
29 Oct 2024
eProcurement System Government of Uttar Pradesh Created By: GAGAN . Created Date/Time: 08-Nov-2024 01:43 PM Tender Title: Special repair work of Daulatpur to Dabheda road. Tender ID: 2024_CEMRT_969421_3
Tender Inviting Authority: SE, Saharanpur CIRCLE, PWD, Saharanpur
Name of Work: nkSyriqj ls nHksMk ekxZ dh fo'ks"k ejEer dk dk;ZA
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Amit Kumar Contractor(GSTN-NA)--4700954 4399891.00 -.13 4394171.14 Fourty Three Lakh Ninty Four Thousand One Hundred and Seventy One
2.00 DHANPAL SINGH CONTRACTOR(GSTN-NA)--4698091 4399891.00 -11.21 3906663.22 Thirty Nine Lakh Six Thousand Six Hundred and Sixty Three
3.00 AKSHAY KUMAR(GSTN-NA)--4700775 4399891.00 -1.13 4350172.23 Fourty Three Lakh Fifty Thousand One Hundred and Seventy Two
Lowest Amount Quoted BY: DHANPAL SINGH CONTRACTOR(3906663.22)
BOQ Summary Details Tender Title: Special repair work of Daulatpur to Dabheda road. Tender ID: 2024_CEMRT_969421_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 DHANPAL SINGH CONTRACTOR 3906663.22 L1
2 AKSHAY KUMAR 4350172.23 L2
3 Amit Kumar Contractor 4394171.14 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
Download all tender documents and submit your bid
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