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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹5.4 LAccepted-AOC | L1 | Accepted-AOC Accepted | |
| 2 | L2₹5.8 L+₹43,161.54 (8.03%)Rejected-Finance | L2 | Rejected-Finance Rejected Being Higher Rate | |
| 3 | L3₹6.5 L+₹1.1 L (20.4%)Rejected-Finance | L3 | Rejected-Finance Rejected Being Higher Rate | |
| 4 | L4₹7.0 L+₹1.6 L (30.2%)Rejected-Finance | L4 | Rejected-Finance Rejected Being Higher Rate |
Tender Value
₹7.4 L
EMD Value
₹74,000
Closing Date
17 Oct 2022, 3:00 pmClosed
Executive Engineer
Provincial Division, PWD, Muzaffarnagar
4-Special Repair work of Lohadda to Purmafi Road
2022_CEMRT_736756_4
3894/8A Dt. 06.10.22
Open Tender
Civil Works
Percentage
90 days
Muzaffarnagar
Please refer Tender documents.
2 documents required · 2 mandatory
₹856
₹74,000
7 Dec 2022
12 Oct 2022
17 Oct 2022
12 Oct 2022
17 Oct 2022
12 Oct 2022
eProcurement System Government of Uttar Pradesh Created By: Anil Kumar Rana Created Date/Time: 22-Oct-2022 04:31 PM Tender Title: 4-Special Repair work of Lohadda to Purmafi Road Tender ID: 2022_CEMRT_736756_4
Tender Inviting Authority: EE, PD PWD Muzaffarnagar
Name of Work: Special Repair work of Lohadda to Purmafi Road.
Contract No: 3894/8A Date 16-10-2022
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 PRIME CONSTRUCTION(GSTN-NA) 719359.00 -25.25 537720.85 Five Lakh Thirty Seven Thousand Seven Hundred and Twenty
2.00 M/S SAGAR CONTRACTOR(GSTN-NA) 719359.00 -19.25 580882.39 Five Lakh Eighty Thousand Eight Hundred and Eighty Two
3.00 ANSARI BROTHERS(GSTN-NA) 719359.00 -10.00 647423.10 Six Lakh Fourty Seven Thousand Four Hundred and Twenty Three
4.00 M/S SHREE SATGURU CONTRACTOR(GSTN-NA) 719359.00 -2.70 699936.31 Six Lakh Ninty Nine Thousand Nine Hundred and Thirty Six
Lowest Amount Quoted BY: PRIME CONSTRUCTION(537720.85)
BOQ Summary Details Tender Title: 4-Special Repair work of Lohadda to Purmafi Road Tender ID: 2022_CEMRT_736756_4
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 PRIME CONSTRUCTION 537720.85 L1
2 M/S SAGAR CONTRACTOR 580882.39 L2
3 ANSARI BROTHERS 647423.10 L3
4 M/S SHREE SATGURU CONTRACTOR 699936.31 L4
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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