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Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹12.0 LAccepted-AOC GRAM KAMALPUR BAKDAULI PO NANAUTA SAHARANPUR | SAHARANPUR | UTTAR PRADESH | 247001 | 1 | Accepted-AOC AOC | |
| 2 | 2₹12.6 L+₹63,851.44 (5.34%)Rejected-Finance SHASTRI NAGAR SAHARANPUR | SAHARANPUR | UTTAR PRADESH | 247001 | 2 | Rejected-Finance L2 | |
| 3 | 3₹12.9 L+₹97,875.56 (8.19%)Rejected-Finance SHYAM NAGAR COLONY PLOT NO 353 BHUTESWAR MANDIR ROAD SAHARANPUR | SAHARANPUR | UTTAR PRADESH | 247001 | 3 | Rejected-Finance L3 | |
| 4 | 4₹13.5 L+₹1.5 L (12.9%)Rejected-Finance 0 | 4 | Rejected-Finance L4 | |
| 5 | 5₹13.8 L+₹1.8 L (15.3%)Rejected-Finance GRAM BACHITI POST DEOBAND DISTRICT SAHARANPUR | SAHARANPUR | UTTAR PRADESH | 247001 | 5 | Rejected-Finance L5 |
Tender Value
₹18 L
EMD Value
₹1.8 L
Closing Date
18 Nov 2024, 12:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
EE CD3 PWD SRE
EE CD3 PWD SRE
Special repair work of Khairsal to Rajupur Latifpur road
2024_CEMRT_972413_5
1949/3A Date 14.10.2024
Open Tender
Civil Works
Fixed-rate
60 days
Saharanpur
Please refer Tender documents.
2 documents required · 2 mandatory
₹854
₹1.8 L
16 Dec 2024
12 Nov 2024
18 Nov 2024
12 Nov 2024
18 Nov 2024
12 Nov 2024
eProcurement System Government of Uttar Pradesh Created By: RAJENDRA KUMAR SINGH Created Date/Time: 21-Nov-2024 04:10 PM Tender Title: Special repair work of Khairsal to Rajupur Latifpur road Tender ID: 2024_CEMRT_972413_5
Tender Inviting Authority: EE, C.D-3, PWD, Saharanpur
Name of Work: [kSjlky ls jktwiqj yrhQiqj 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 M/S RAMPAL CONTRACTOR (GSTN-09CRQPR2232E1ZL) BID ID -4726990 1498860.00 -20.25 1195340.85 Eleven Lakh Ninty Five Thousand Three Hundred and Fourty
2.00 NITESH SAINI CONTRACTOR (GSTN-NA) BID ID -4726245 1498860.00 -7.95 1379700.63 Thirteen Lakh Seventy Nine Thousand Seven Hundred
3.00 SHREE TIRUPATI CONSTRUCTION (GSTN-NA) BID ID -4725111 1498860.00 -15.99 1259192.29 Tweleve Lakh Fifty Nine Thousand One Hundred and Ninty Two
4.00 AKSHAY KUMAR (GSTN-NA) BID ID -4726794 1498860.00 -8.03 1378501.54 Thirteen Lakh Seventy Eight Thousand Five Hundred and One
5.00 VIPIN KUMAR (GSTN-NA) BID ID -4723154 1498860.00 -10.00 1348974.00 Thirteen Lakh Fourty Eight Thousand Nine Hundred and Seventy Four
6.00 H.R INFRATECH SOLUTIONS (GSTN-NA) BID ID -4727698 1498860.00 -13.72 1293216.41 Tweleve Lakh Ninty Three Thousand Two Hundred and Sixteen
Lowest Amount Quoted BY: M/S RAMPAL CONTRACTOR(1195340.85)
BOQ Summary Details Tender Title: Special repair work of Khairsal to Rajupur Latifpur road Tender ID: 2024_CEMRT_972413_5
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S RAMPAL CONTRACTOR (BID ID -4726990) 1195340.85 L1
2 SHREE TIRUPATI CONSTRUCTION (BID ID -4725111) 1259192.29 L2
3 H.R INFRATECH SOLUTIONS (BID ID -4727698) 1293216.41 L3
4 VIPIN KUMAR (BID ID -4723154) 1348974.00 L4
5 AKSHAY KUMAR (BID ID -4726794) 1378501.54 L5
6 NITESH SAINI CONTRACTOR (BID ID -4726245) 1379700.63 L6
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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