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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹7.0 LAccepted-AOC | 1 | Accepted-AOC lowest bid accepted | |
| 2 | 2₹7.1 L+₹1,566.38 (0.22%)Rejected-AOC N A | 2 | Rejected-AOC Higher bid not accepted | |
| 3 | 3₹7.3 L+₹25,845.24 (3.67%)Rejected-Finance 00 BHUSAR FARM KE PASS K K PURI NANDANPURA JHANSI UTTAR PRADESH 284003 | JHANSI | UTTAR PRADESH | 284003 | 3 | Rejected-Finance Higher bid not accepted | |
| 4 | 4₹7.6 L+₹52,908.77 (7.51%)Rejected-Finance | 4 | Rejected-Finance Higher bid not accepted | |
| 5 | 5₹7.6 L+₹59,783.43 (8.48%)Rejected-Finance 39 F NEW REVENUE COLONY ACHALPUR KADIPUR SADAR PRATAPGARH | PRATAPGARH | PRATAPGARH | UTTAR PRADESH | 5 | Rejected-Finance Higher bid not accepted |
Tender Value
₹9.6 L
EMD Value
₹96,000
Closing Date
15 Jan 2024, 4:00 pmClosed
EE PD PWD MEERUT
EE PD PWD MEERUT
Special Repair of Bhandora to Jhunjhuni road
2024_CEMRT_879316_7
419/63A Dt 16-12-2023
Open Tender
Civil Works - Roads
Fixed-rate
60 days
EE PD PWD MEERUT
Special Repair of Bhandora to Jhunjhuni road
3 documents required · 3 mandatory
₹766
₹96,000
EE PD PWD MEERUT
12 Feb 2024
10 Jan 2024
15 Jan 2024
10 Jan 2024
15 Jan 2024
10 Jan 2024
10 Jan 2024
eProcurement System Government of Uttar Pradesh Created By: SATENDER SINGH Created Date/Time: 19-Jan-2024 11:57 AM Tender Title: Special Repair of Bhandora to Jhunjhuni road Tender ID: 2024_CEMRT_879316_7
Tender Inviting Authority: EE PD PWD MEERUT
Name of Work: Hk.MkSjk ls >qu>quh ekxZA
Contract No: 419/63A Dt 16-12-2023
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 NAVEEN ENTERPRISES(GSTN-09ABTPS6975N1Z7) 870210.00 -6.20 816256.98 Eight Lakh Sixteen Thousand Two Hundred and Fifty Six
2.00 GRAHLYA INFRATECH(GSTN-NA) 870210.00 -18.99 704957.12 Seven Lakh Four Thousand Nine Hundred and Fifty Seven
3.00 SHIVANSH CONSTRUCTION CO(GSTN-NA) 870210.00 -18.81 706523.50 Seven Lakh Six Thousand Five Hundred and Twenty Three
4.00 SOURABH CONSTRUCTIONS(GSTN-NA) 870210.00 -3.99 835488.62 Eight Lakh Thirty Five Thousand Four Hundred and Eighty Eight
5.00 A.K. ENTERPRISES(GSTN-NA) 870210.00 -16.02 730802.36 Seven Lakh Thirty Thousand Eight Hundred and Two
6.00 PRATHVI CONSTRUCTION CO.(GSTN-NA) 870210.00 -12.91 757865.89 Seven Lakh Fifty Seven Thousand Eight Hundred and Sixty Five
7.00 SHIV ENTERPRISES(GSTN-NA) 870210.00 -12.12 764740.55 Seven Lakh Sixty Four Thousand Seven Hundred and Fourty
Lowest Amount Quoted BY: GRAHLYA INFRATECH(704957.12)
BOQ Summary Details Tender Title: Special Repair of Bhandora to Jhunjhuni road Tender ID: 2024_CEMRT_879316_7
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 GRAHLYA INFRATECH 704957.12 L1
2 SHIVANSH CONSTRUCTION CO 706523.50 L2
3 A.K. ENTERPRISES 730802.36 L3
4 PRATHVI CONSTRUCTION CO. 757865.89 L4
5 SHIV ENTERPRISES 764740.55 L5
6 M/S NAVEEN ENTERPRISES 816256.98 L6
7 SOURABH CONSTRUCTIONS 835488.62 L7
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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