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Tender ID
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 | L1₹56.0 LAccepted-AOC | L1 | Accepted-AOC L1 | |
| 2 | L2₹50.2 L+₹2.7 L (5.70%)Rejected-Finance | L2 | Rejected-Finance Reject Due to L2 | |
| 3 | L3₹51.3 L+₹3.8 L (7.96%)Rejected-Finance 233 LALPUR CIVIL LINE ETAH | L3 | Rejected-Finance Reject Due to L3 | |
| 4 | L4₹51.9 L+₹4.4 L (9.33%)Rejected-Finance | L4 | Rejected-Finance Reject Due to L4 | |
| 5 | L5₹52.1 L+₹4.6 L (9.68%)Rejected-Finance VILLAGE BHADORA POST ROHITA DISTT MEERUT | MEERUT | MEERUT | UTTAR PRADESH | L5 | Rejected-Finance Reject Due to L5 |
Tender Value
₹54.1 L
EMD Value
₹1.1 L
Closing Date
2 Dec 2024, 4:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
SE RED MEERUT
SE RED MEERUT
DEV INTER COLLEGE DOLCHA BAGHPAT MAI BAHUUDDAISHAY HALL KA NIRMAN KARYA
2024_REDUP_977126_2
1351/RED/TDR/24-25DT26-10-2024
Open Tender
Civil Works - Buildings
Percentage
180 days
SE RED MEERUT
Please refer Tender documents.
2 documents required · 2 mandatory
₹2,714
₹1.1 L
Yes
20 Mar 2025
26 Nov 2024
3 Dec 2024
26 Nov 2024
2 Dec 2024
26 Nov 2024
eProcurement System Government of Uttar Pradesh Created By: Vinod Kumar Created Date/Time: 24-Dec-2024 12:48 PM Tender Title: DEV INTER COLLEGE DOLCHA BAGHPAT MAI BAHUUDDAISHAY HALL KA NIRMAN KARYA Tender ID: 2024_REDUP_977126_2
Tender Inviting Authority: SUPRINTENDING ENGINEER RURAL ENGINEERING DEPARTMENT CIRCLE-MEERUT
Name of Work: izkstsDV vyadkj ;kstukUrxZr nso b.Vj dkWfyt MkSypk tuin ckxir esa cgqns'kh; gkWy dk fuekZ.k dk;Z A
Contract No: 1351/RED/NIVIDA/ FILE NO-1/BOND-CLERK/2024-25 DT 26-10-2024
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 M/s Choudhary Associates (GSTN-09ACTPT9340D2ZZ) BID ID -4753346 5404075.32 -12.11 4749641.80 Fourty Seven Lakh Fourty Nine Thousand Six Hundred and Fourty One
2.00 PUNDRIK PROJECTS (GSTN-09APPPD5202B1ZC) BID ID -4758348 5404075.32 -3.91 5192775.97 Fifty One Lakh Ninty Two Thousand Seven Hundred and Seventy Five
3.00 JITENDAR KUMAR CONTRACTOR (GSTN-09AXIPK3459J1Z0) BID ID -4758785 5404075.32 -7.10 5020385.97 Fifty Lakh Twenty Thousand Three Hundred and Eighty Five
4.00 VINOD KUMAR (GSTN-NA) BID ID -4758007 5404075.32 -5.11 5127927.07 Fifty One Lakh Twenty Seven Thousand Nine Hundred and Twenty Seven
5.00 KAPIL SINGH CONSTRUCTIONS (GSTN-NA) BID ID -4748715 5404075.32 -3.60 5209528.61 Fifty Two Lakh Nine Thousand Five Hundred and Twenty Eight
Lowest Amount Quoted BY: M/s Choudhary Associates(4749641.80)
BOQ Summary Details Tender Title: DEV INTER COLLEGE DOLCHA BAGHPAT MAI BAHUUDDAISHAY HALL KA NIRMAN KARYA Tender ID: 2024_REDUP_977126_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s Choudhary Associates (BID ID -4753346) 4749641.80 L1
2 JITENDAR KUMAR CONTRACTOR (BID ID -4758785) 5020385.97 L2
3 VINOD KUMAR (BID ID -4758007) 5127927.07 L3
4 PUNDRIK PROJECTS (BID ID -4758348) 5192775.97 L4
5 KAPIL SINGH CONSTRUCTIONS (BID ID -4748715) 5209528.61 L5
tech_bid_open.pdf
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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