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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | l1₹20.4 LAccepted-AOC 0 212 | l1 | Accepted-AOC l1 | |
| 2 | l2₹20.8 L+₹32,915.04 (1.61%)Rejected-Finance 183 BHARMPURI MEERUT | l2 | Rejected-Finance l2 | |
| 3 | l3₹20.8 L+₹35,482.88 (1.74%)Rejected-Finance 11 NO 14 GANGA NAGAR SARASWATI SAGAR CO GANGANAGAR | GANGANAGAR | RAJASTHAN | 335001 | l3 | Rejected-Finance l3 | |
| 4 | l4₹21.9 L+₹1.5 L (7.34%)Rejected-Finance GRAM POST MURLIPUR PHOOL GARH ROAD MEERUT | l4 | Rejected-Finance l4 |
Tender Value
Refer Docs
EMD Value
₹2.5 L
Closing Date
9 Jan 2024, 4:00 pmClosed
EE CD PWD MEERUT
EE CD PWD MEERUT
Special repair work of Badkali to Mataur road
2024_CEMRT_876616_1
2427/3A dt 23/12/23
Open Tender
Civil Works
Fixed-rate
60 days
EE CD PWD MEERUT
3 documents required · 3 mandatory
₹944
₹2.5 L
EE CD PWD MEERUT
7 Mar 2024
3 Jan 2024
9 Jan 2024
3 Jan 2024
9 Jan 2024
3 Jan 2024
3 Jan 2024
eProcurement System Government of Uttar Pradesh Created By: Sanjay Singh Created Date/Time: 12-Jan-2024 05:57 PM Tender Title: Special repair work of Badkali to Mataur road Tender ID: 2024_CEMRT_876616_1
Tender Inviting Authority: EE, CD PWD, Meerut
Name of Work: cM+dyh ls eVksj ekxZ dk 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 kamlesh enterprises(GSTN-09AROPG4787H1Z6) 2334400.00 -12.42 2044467.52 Twenty Lakh Fourty Four Thousand Four Hundred and Sixty Seven
2.00 M/S RASHI ENTERPRISES(GSTN-09BPHPS2764A1ZT) 2334400.00 -5.99 2194569.44 Twenty One Lakh Ninty Four Thousand Five Hundred and Sixty Nine
3.00 SRG CONTRACTOR AND DEVELOPERS(GSTN-09ATHPG9986F1Z2) 2334400.00 -11.01 2077382.56 Twenty Lakh Seventy Seven Thousand Three Hundred and Eighty Two
4.00 GALAXY BUILDCON(GSTN-NA) 2334400.00 -10.90 2079950.40 Twenty Lakh Seventy Nine Thousand Nine Hundred and Fifty
Lowest Amount Quoted BY: kamlesh enterprises(2044467.52)
BOQ Summary Details Tender Title: Special repair work of Badkali to Mataur road Tender ID: 2024_CEMRT_876616_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 kamlesh enterprises 2044467.52 L1
2 SRG CONTRACTOR AND DEVELOPERS 2077382.56 L2
3 GALAXY BUILDCON 2079950.40 L3
4 M/S RASHI ENTERPRISES 2194569.44 L4
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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