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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | l1₹20.3 LAccepted-AOC 100 FOOTA ROAD FCI COLONY BAREILLY | BAREILLY | UTTAR PRADESH | 243001 | l1 | Accepted-AOC l1 | |
| 2 | l2₹20.8 L+₹45,322.24 (2.23%)Rejected-Finance 83 5M 1 SHIV GANGA PURAM YADAVPUR ROAD UMARPUR NEEWAN PRAYAGRAJ 211011 | PRAYAGRAJ | UTTAR PRADESH | 211011 | l2 | Rejected-Finance l2 | |
| 3 | l3₹21.3 L+₹1.0 L (5.00%)Rejected-Finance 0 212 | l3 | Rejected-Finance l3 | |
| 4 | l4₹21.9 L+₹1.6 L (7.78%)Rejected-Finance 183 BHARMPURI MEERUT | l4 | Rejected-Finance l4 |
Tender Value
Refer Docs
EMD Value
₹2.5 L
Closing Date
23 Dec 2024, 4:00 pmClosed
EE CD PWD MEERUT
EE CD PWD MEERUT
Special repair work of Kankarkheda Pavlikhuard Mulheda Baparsi ODR
2024_CEMRT_981734_2
1933/3A DT 02-12-2024
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
4 Feb 2025
16 Dec 2024
23 Dec 2024
16 Dec 2024
23 Dec 2024
16 Dec 2024
17 Dec 2024
eProcurement System Government of Uttar Pradesh Created By: Sanjay Singh Created Date/Time: 27-Dec-2024 02:36 PM Tender Title: Special repair work of Kankarkheda Pavlikhuard Mulheda Baparsi ODR Tender ID: 2024_CEMRT_981734_2
Tender Inviting Authority: EE, CD PWD MEERUT
Name of Work: dadj[ksMk ikoyh[qknZ eqYgsMk cikjlh ¼vU; ftyk ekxZ½ ds pSust 26-400 ls 28-700 fd0eh0 rd dk fo”ks’k ejEer dk dk;ZA
Contract No: 1933/3A DT 02-12-2024
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) BID ID -4798753 2476625.00 -13.89 2132621.79 Twenty One Lakh Thirty Two Thousand Six Hundred and Twenty One
2.00 SRG CONTRACTOR AND DEVELOPERS (GSTN-09ATHPG9986F1Z2) BID ID -4803459 2476625.00 -11.61 2189088.84 Twenty One Lakh Eighty Nine Thousand Eighty Eight
3.00 S S ENTERPRISES (GSTN-NA) BID ID -4806985 2476625.00 -17.99 2031080.16 Twenty Lakh Thirty One Thousand Eighty
4.00 CHAUHAN CONSTRUCTION (GSTN-NA) BID ID -4801303 2476625.00 -16.16 2076402.40 Twenty Lakh Seventy Six Thousand Four Hundred and Two
Lowest Amount Quoted BY: S S ENTERPRISES(2031080.16)
BOQ Summary Details Tender Title: Special repair work of Kankarkheda Pavlikhuard Mulheda Baparsi ODR Tender ID: 2024_CEMRT_981734_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 S S ENTERPRISES (BID ID -4806985) 2031080.16 L1
2 CHAUHAN CONSTRUCTION (BID ID -4801303) 2076402.40 L2
3 kamlesh enterprises (BID ID -4798753) 2132621.79 L3
4 SRG CONTRACTOR AND DEVELOPERS (BID ID -4803459) 2189088.84 L4
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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