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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₹3.2 LAccepted-AOC | 1 | Accepted-AOC L1 | |
| 2 | 2₹3.5 L+₹30,709.18 (9.63%)Rejected-Finance | 2 | Rejected-Finance L2 | |
| 3 | 3₹3.6 L+₹40,825.62 (12.8%)Rejected-Finance SHYAM NAGAR COLONY PLOT NO 353 BHUTESWAR MANDIR ROAD SAHARANPUR | SAHARANPUR | UTTAR PRADESH | 247001 | 3 | Rejected-Finance L3 |
Tender Value
₹4 L
EMD Value
₹40,000
Closing Date
26 Oct 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 CD3 PWD SRE
EE CD3 PWD SRE
Special repair work of Nakud Adhyayana Ranipur road to Feru Majra road
2024_CEMRT_966994_2
1948/3A Date 14.10.2024
Open Tender
Civil Works
Fixed-rate
30 days
Saharanpur
Please refer Tender documents.
2 documents required · 2 mandatory
₹677
₹40,000
19 Nov 2024
21 Oct 2024
26 Oct 2024
21 Oct 2024
26 Oct 2024
21 Oct 2024
eProcurement System Government of Uttar Pradesh Created By: RAJENDRA KUMAR SINGH Created Date/Time: 29-Oct-2024 04:28 PM Tender Title: Special repair work of Nakud Adhyayana Ranipur road to Feru Majra road Tender ID: 2024_CEMRT_966994_2
Tender Inviting Authority: EE, CD-3, PWD, Saharanpur
Name of Work: udqM v/;kuk ekxZ ls Qs:ektjk 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 PRAJAPATI CONSTRUCTION(GSTN-NA)--4680329 399859.20 -12.53 349756.84 Three Lakh Fourty Nine Thousand Seven Hundred and Fifty Six
2.00 SANGAM CONTRACTOR(GSTN-NA)--4676477 399859.20 -20.21 319047.66 Three Lakh Ninteen Thousand Fourty Seven
3.00 H.R INFRATECH SOLUTIONS(GSTN-NA)--4675301 399859.20 -10.00 359873.28 Three Lakh Fifty Nine Thousand Eight Hundred and Seventy Three
Lowest Amount Quoted BY: SANGAM CONTRACTOR(319047.66)
BOQ Summary Details Tender Title: Special repair work of Nakud Adhyayana Ranipur road to Feru Majra road Tender ID: 2024_CEMRT_966994_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SANGAM CONTRACTOR 319047.66 L1
2 PRAJAPATI CONSTRUCTION 349756.84 L2
3 H.R INFRATECH SOLUTIONS 359873.28 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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