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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹18.2 LAccepted-AOC | 1 | Accepted-AOC L1 | |
| 2 | 2₹18.7 L+₹53,685.82 (2.95%)Rejected-Finance | 2 | Rejected-Finance L2 | |
| 3 | 3₹18.8 L+₹65,172.09 (3.58%)Rejected-Finance VILLAGE GHATEDA POST GHATEDA SAHARANPUR | SAHARANPUR | SAHARANPUR | UTTAR PRADESH | 3 | Rejected-Finance L3 | |
| 4 | 4₹21.7 L+₹3.5 L (19.4%)Rejected-Finance | 4 | Rejected-Finance L4 |
Tender Value
₹25 L
EMD Value
₹2.5 L
Closing Date
11 Jan 2024, 4:00 pmClosed
EE CD 3 PWD saharanpur
EE CD 3 PWD saharanpur
Special repair work of Dhaula Hedi to Dudhgarh road
2024_CEMRT_877381_1
2937/3A date 18-12-2023
Open Tender
Civil Works
Fixed-rate
60 days
saharanpur
Please refer Tender documents.
2 documents required · 2 mandatory
₹854
₹2.5 L
7 Feb 2024
4 Jan 2024
11 Jan 2024
4 Jan 2024
11 Jan 2024
4 Jan 2024
eProcurement System Government of Uttar Pradesh Created By: RAJENDRA KUMAR SINGH Created Date/Time: 16-Jan-2024 01:46 PM Tender Title: Special repair work of Dhaula Hedi to Dudhgarh road Tender ID: 2024_CEMRT_877381_1
Tender Inviting Authority: EE, Construction Division-3, PWD, Saharanpur
Name of Work: /kkSykgsMh ls nw/kx<+ ekxZ dh 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 irfan ahmed(GSTN-09ABNPA9512BIZX) 2497015.00 -25.00 1872761.25 Eighteen Lakh Seventy Two Thousand Seven Hundred and Sixty One
2.00 SAHDIK HASAN CONTRACTOR(GSTN-09AIGPH7211Q1ZV) 2497015.00 -24.54 1884247.52 Eighteen Lakh Eighty Four Thousand Two Hundred and Fourty Seven
3.00 M/S SETHPAL SINGH(GSTN-09AGBPS5945HIZ0) 2497015.00 -13.00 2172403.05 Twenty One Lakh Seventy Two Thousand Four Hundred and Three
4.00 MANGE RAM(GSTN-NA) 2497015.00 -27.15 1819075.43 Eighteen Lakh Ninteen Thousand Seventy Five
Lowest Amount Quoted BY: MANGE RAM(1819075.43)
BOQ Summary Details Tender Title: Special repair work of Dhaula Hedi to Dudhgarh road Tender ID: 2024_CEMRT_877381_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MANGE RAM 1819075.43 L1
2 irfan ahmed 1872761.25 L2
3 SAHDIK HASAN CONTRACTOR 1884247.52 L3
4 M/S SETHPAL SINGH 2172403.05 L4
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
Download all tender documents and submit your bid
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