Loading
Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹10.4 LAccepted-Finance | L1 | Accepted-Finance Accepted being lowest rates | |
| 2 | L2₹10.4 L+₹122.58 (0.01%)Rejected-Finance | L2 | Rejected-Finance Rejected being higher rates | |
| 3 | L3₹10.5 L+₹9,806.40 (0.94%)Rejected-Finance | L3 | Rejected-Finance Rejected being higher rates | |
| 4 | L4₹10.7 L+₹33,586.92 (3.24%)Rejected-Finance BHADOHI | UTTAR PRADESH | 221301 | L4 | Rejected-Finance Rejected being higher rates | |
| 5 | L5₹10.8 L+₹41,922.36 (4.04%)Rejected-Finance | L5 | Rejected-Finance Rejected being higher rates |
Tender Value
Refer Docs
Closing Date
6 Jan 2022, 5:00 pmClosed
EXECUTIVE ENGINEER
EXECUTIVE ENGINEER, PROVINCIAL DIVISION, P.W.D MUZAFFARNAGAR
14.Special Repair work on Kadli to Nagli Anjad Towards Muzaffarnagar Border.
2021_CEMRT_668719_4
4833/8A Dated 04-12-2021
Open Tender
Civil Works - Roads
Fixed-rate
60 days
MUZAFFARNAGAR
Please refer Tender documents.
2 documents required · 2 mandatory
₹856
Exempted
15 Mar 2023
1 Jan 2022
7 Jan 2022
1 Jan 2022
6 Jan 2022
1 Jan 2022
eProcurement System Government of Uttar Pradesh Created By: Satpal Singh Created Date/Time: 11-Mar-2022 03:44 PM Tender Title: 14.Special Repair work on Kadli to Nagli Anjad Towards Muzaffarnagar Border. Tender ID: 2021_CEMRT_668719_4
Tender Inviting Authority: EE, PD PWD Muzaffarnagar
Name of Work: Special Repair work on Kadli to Nagli Anjad Towards Muzaffarnagar Border.
Contract No: 4833/8A Dated 04-12-2021
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/s Krishna Construction(GSTN-09AWVPD0697B1ZB) 1225800.00 -12.57 1071716.94 Ten Lakh Seventy One Thousand Seven Hundred and Sixteen
2.00 M/S YASHPAL SINDH CONTRACTOR(GSTN-09AHAPS4483L1ZR) 1225800.00 -14.51 1047936.42 Ten Lakh Fourty Seven Thousand Nine Hundred and Thirty Six
3.00 M/S SAHRAWAT CONTRACTOR(GSTN-09BCOPK5493G1Z1) 1225800.00 -15.31 1038130.02 Ten Lakh Thirty Eight Thousand One Hundred and Thirty
4.00 M/S Shri Sai Construction(GSTN-09ABMFS1201L1ZC) 1225800.00 -8.06 1127000.52 Eleven Lakh Twenty Seven Thousand
5.00 M/S Vaibhav Builders(GSTN-09AAOPJ3171H1ZI) 1225800.00 -15.30 1038252.60 Ten Lakh Thirty Eight Thousand Two Hundred and Fifty Two
6.00 RAHUL KUMAR CONSTRUCTION(GSTN-NA) 1225800.00 -11.89 1080052.38 Ten Lakh Eighty Thousand Fifty Two
Lowest Amount Quoted BY: M/S SAHRAWAT CONTRACTOR(1038130.02)
BOQ Summary Details Tender Title: 14.Special Repair work on Kadli to Nagli Anjad Towards Muzaffarnagar Border. Tender ID: 2021_CEMRT_668719_4
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S SAHRAWAT CONTRACTOR 1038130.02 L1
2 M/S Vaibhav Builders 1038252.60 L2
3 M/S YASHPAL SINDH CONTRACTOR 1047936.42 L3
4 M/s Krishna Construction 1071716.94 L4
5 RAHUL KUMAR CONSTRUCTION 1080052.38 L5
6 M/S Shri Sai Construction 1127000.52 L6
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
Download all tender documents and submit your bid
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .