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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.0 CrAccepted-AOC 16 B SHIV ENCLAVE COLONY ROORKEE ROAD LAWAR ROAD MEERUT | ₹1.0 Cr | L1 | Accepted-AOC l1 |
| 2 | L2₹1.1 Cr+₹2.2 L (2.08%)Rejected-Finance 328 KELALPUR TEHSIL SADAR MUZAFFARNAGAR | MUZAFFARNAGAR | MUZAFFARNAGAR | UTTAR PRADESH | ₹1.1 Cr+₹2.2 L (2.08%) | L2 | Rejected-Finance L2 |
| 3 | L3₹1.1 Cr+₹4.7 L (4.52%)Rejected-Finance | ₹1.1 Cr+₹4.7 L (4.52%) | L3 | Rejected-Finance L3 |
| 4 | L4₹1.2 Cr+₹13.5 L (12.9%)Rejected-Finance | ₹1.2 Cr+₹13.5 L (12.9%) | L4 | Rejected-Finance L4 |
| 5 | L5₹1.2 Cr+₹14.7 L (14.0%)Rejected-Finance UPPER MANGWAIN 272 11 MANGWAIN MANDI HIMACHAL PRADESH 175001 | MANDI | HIMACHAL PRADESH | 175001 | ₹1.2 Cr+₹14.7 L (14.0%) | L5 | Rejected-Finance L5 |
Tender Value
₹1.4 Cr
EMD Value
₹8.8 L
Closing Date
10 Sept 2024, 2:00 pmClosed
Superintending engineer saharanpur circle pwd saha
Superintending engineer saharanpur circle pwd saharanpur
New Construction Work Under Rajay Sadak Nidhi on Malikpura to Khedi Firojabad Road.
2024_CEMRT_951522_14
6469/24MS-S/2024 Date 22.08.2024
Open Tender
Civil Works
Fixed-rate
364 days
muzaffarnagar
Please refer Tender documents.
2 documents required · 2 mandatory
₹2,714
₹8.8 L
28 Oct 2024
3 Sept 2024
10 Sept 2024
3 Sept 2024
10 Sept 2024
3 Sept 2024
eProcurement System Government of Uttar Pradesh Created By: GAGAN . Created Date/Time: 14-Sep-2024 05:49 PM Tender Title: New Construction Work Under Rajay Sadak Nidhi on Malikpura to Khedi Firojabad Road. Tender ID: 2024_CEMRT_951522_14
Tender Inviting Authority: SE, SRE Circle PWD Saharanpur
Name of Work: New Construction Work Under Rajay Sadak Nidhi on Malikpura to Khedi Firojabad Road.
Contract No: 6469/24MS-S(MZN)/2024 Date 22.08.2024
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 A1 CONSTRUCTIONS(GSTN-NA)--4555576 13330162.00 -9.00 12130447.42 One Crore Twenty One Lakh Thirty Thousand Four Hundred and Fourty Seven
2.00 M/S MK CONSTRUCTION COMPANY(GSTN-NA)--4557528 13330162.00 -10.27 11961154.36 One Crore Ninteen Lakh Sixty One Thousand One Hundred and Fifty Four
3.00 M.A. CONSTRUCTION(GSTN-NA)--4556967 13330162.00 -19.63 10713451.20 One Crore Seven Lakh Thirteen Thousand Four Hundred and Fifty One
4.00 SS infra(GSTN-NA)--4553891 13330162.00 -21.27 10494836.54 One Crore Four Lakh Ninty Four Thousand Eight Hundred and Thirty Six
5.00 SATISH KUMAR CONTRACTOR(GSTN-NA)--4554244 13330162.00 -11.11 11849181.00 One Crore Eighteen Lakh Fourty Nine Thousand One Hundred and Eighty One
6.00 M/S PAPPU BUILDERS(GSTN-NA)--4555130 13330162.00 -17.71 10969390.31 One Crore Nine Lakh Sixty Nine Thousand Three Hundred and Ninty
Lowest Amount Quoted BY: SS infra(10494836.54)
BOQ Summary Details Tender Title: New Construction Work Under Rajay Sadak Nidhi on Malikpura to Khedi Firojabad Road. Tender ID: 2024_CEMRT_951522_14
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SS infra 10494836.54 L1
2 M.A. CONSTRUCTION 10713451.20 L2
3 M/S PAPPU BUILDERS 10969390.31 L3
4 SATISH KUMAR CONTRACTOR 11849181.00 L4
5 M/S MK CONSTRUCTION COMPANY 11961154.36 L5
6 A1 CONSTRUCTIONS 12130447.42 L6
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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