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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹12.0 LAccepted-AOC 373 MUZAFFARNAGAR ROAD MUZAFFARNAGAR | MUZAFFARNAGAR | MUZAFFARNAGAR | UTTAR PRADESH | L1 | Accepted-AOC Accepted Being Lowest Rate | |
| 2 | L2₹12.3 L+₹39,018.50 (3.26%)Rejected-Finance MOHALLA NAND PRASAD DISTRICT SHAMLI | SHAMLI | UTTAR PRADESH | L2 | Rejected-Finance Rejected being Higher Rate | |
| 3 | L3₹13.2 L+₹1.3 L (10.6%)Rejected-Finance | L3 | Rejected-Finance Rejected being Higher Rate |
Tender Value
₹15.4 L
EMD Value
₹1.5 L
Closing Date
10 Sept 2024, 2:00 pmClosed
EXECUTIVE ENGINEER PD PWD MUZAFFARNAGAR
EXECUTIVE ENGINEER PD PWD MUZAFFARNAGAR
8-Special Repair work on Athai to Yusufpur Road.
2024_CEMRT_951567_8
2540/8A Date 22.08.2024
Open Tender
Civil Works - Roads
Fixed-rate
60 days
EXECUTIVE ENGINEER PD PWD MUZAFFARNAGAR
Please refer Tender documents.
2 documents required · 2 mandatory
₹944
₹1.5 L
Yes
18 Oct 2024
3 Sept 2024
10 Sept 2024
3 Sept 2024
10 Sept 2024
3 Sept 2024
eProcurement System Government of Uttar Pradesh Created By: Anil Kumar Rana Created Date/Time: 14-Sep-2024 03:40 PM Tender Title: 8-Special Repair work on Athai to Yusufpur Road. Tender ID: 2024_CEMRT_951567_8
Tender Inviting Authority: EE, PD, PWD, Muzaffarnagar
Name of Work: Special Repair work on Athai to Yusufpur Road.
Contract No: 2540/ 8A, Date :- 22.08.2024
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 P D CONTRACTOR (GSTN-09DFUPP3117RIZE) BID ID -4549803 1524160.00 -21.55 1195703.52 Eleven Lakh Ninty Five Thousand Seven Hundred and Three
2.00 M/S jagat construction (GSTN-09ARLPC4141L1ZO) BID ID -4555223 1524160.00 -18.99 1234722.02 Tweleve Lakh Thirty Four Thousand Seven Hundred and Twenty Two
3.00 M/S SAGAR CONTRACTOR(GSTN-NA)--4554386 1524160.00 -13.25 1322208.80 Thirteen Lakh Twenty Two Thousand Two Hundred and Eight
Lowest Amount Quoted BY: P D CONTRACTOR(1195703.52)
BOQ Summary Details Tender Title: 8-Special Repair work on Athai to Yusufpur Road. Tender ID: 2024_CEMRT_951567_8
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 P D CONTRACTOR 1195703.52 L1
2 M/S jagat construction 1234722.02 L2
3 M/S SAGAR CONTRACTOR 1322208.80 L3
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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