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Tender ID
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹10.5 LAccepted-AOC | 1 | Accepted-AOC L1 | |
| 2 | 2₹10.7 L+₹18,567.90 (1.76%)Rejected-Finance GRAM DATTOLI MUGHAL POST BEHDA SANDAL SINGH SAHARANPUR | SAHARANPUR | UTTAR PRADESH | 247001 | 2 | Rejected-Finance L2 | |
| 3 | 3₹11.4 L+₹86,983.47 (8.26%)Rejected-Finance CHHACHHRE KI POST PUNDEN SAHARANPUR | 3 | Rejected-Finance L3 | |
| 4 | 4₹12.2 L+₹1.7 L (16.0%)Rejected-Finance GRAM NANEHA ASHA TEHSIL DEVBAND DISTRICT SAHARANPUR MOBILE 9927733433 | 4 | Rejected-Finance L4 | |
| 5 | 5₹12.9 L+₹2.3 L (22.1%)Rejected-Finance | 5 | Rejected-Finance L5 |
Tender Value
₹14.3 L
EMD Value
₹1.4 L
Closing Date
23 Dec 2024, 2:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
EE PD PWD Saharanpur
EE PD PWD Saharanpur
Renewal work with general repairs on Hariyabans to Itawa link road.
2024_CEMRT_982091_5
TN No. 3407/3A dated 09.11.2024
Open Tender
Civil Works - Roads
Percentage
60 days
Saharanpur
Please refer Tender documents.
2 documents required · 2 mandatory
₹854
₹1.4 L
24 Jan 2025
10 Dec 2024
23 Dec 2024
10 Dec 2024
23 Dec 2024
10 Dec 2024
eProcurement System Government of Uttar Pradesh Created By: Dharmendra singh Created Date/Time: 26-Dec-2024 04:48 PM Tender Title: Tn 3407/3A dated 09.11.2024 5. Renewal work with general repairs on Hariyabans to Itawa link road. Tender ID: 2024_CEMRT_982091_5
Tender Inviting Authority: Executive Engineer, P.D., PWD, Saharanpur
Name of Work: gfj;kckal ls bVkok lEidZ ekxZ ij lkekU; ejEer ls uohuhdj.k 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 irshad ahmad (GSTN-09AHBPA7477P1ZS) BID ID -4796238 1428300.00 -25.00 1071225.00 Ten Lakh Seventy One Thousand Two Hundred and Twenty Five
2.00 R R Enterprises (GSTN-09BFUPS7916H2ZI) BID ID -4805784 1428300.00 -20.21 1139640.57 Eleven Lakh Thirty Nine Thousand Six Hundred and Fourty
3.00 RAJ MOHAN TYAGI CONTRACTOR (GSTN-NA) BID ID -4785943 1428300.00 -9.99 1285612.83 Tweleve Lakh Eighty Five Thousand Six Hundred and Tweleve
4.00 ALI TRADERS (GSTN-NA) BID ID -4801366 1428300.00 -26.30 1052657.10 Ten Lakh Fifty Two Thousand Six Hundred and Fifty Seven
5.00 Amit Kumar Contractor (GSTN-NA) BID ID -4788866 1428300.00 -14.53 1220725.16 Tweleve Lakh Twenty Thousand Seven Hundred and Twenty Five
Lowest Amount Quoted BY: ALI TRADERS(1052657.10)
BOQ Summary Details Tender Title: Tn 3407/3A dated 09.11.2024 5. Renewal work with general repairs on Hariyabans to Itawa link road. Tender ID: 2024_CEMRT_982091_5
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 ALI TRADERS (BID ID -4801366) 1052657.10 L1
2 irshad ahmad (BID ID -4796238) 1071225.00 L2
3 R R Enterprises (BID ID -4805784) 1139640.57 L3
4 Amit Kumar Contractor (BID ID -4788866) 1220725.16 L4
5 RAJ MOHAN TYAGI CONTRACTOR (BID ID -4785943) 1285612.83 L5
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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