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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹15.3 LAccepted-AOC | 1 | Accepted-AOC L1 | |
| 2 | 2₹16.6 L+₹1.3 L (8.54%)Rejected-Finance GRAM TELLIPURA SAHARANPUR | BANDA | UTTAR PRADESH | 210001 | 2 | Rejected-Finance L2 | |
| 3 | 3₹16.8 L+₹1.5 L (9.66%)Rejected-Finance | 3 | Rejected-Finance L3 |
Tender Value
₹17 L
EMD Value
₹1.7 L
Closing Date
5 Dec 2023, 12:00 pmClosed
EECD3 PWD SRE
EE CD3 PWD SRE
Special repair work on Fandpuri Daidanur Jagaita Gurjar Marg
2023_CEMRT_865944_1
2649/3A Date 18.11.2023
Open Tender
Civil Works
Fixed-rate
30 days
saharanpur
Please refer Tender documents.
2 documents required · 2 mandatory
₹854
₹1.7 L
26 Dec 2023
29 Nov 2023
5 Dec 2023
29 Nov 2023
5 Dec 2023
29 Nov 2023
eProcurement System Government of Uttar Pradesh Created By: RAJENDRA KUMAR SINGH Created Date/Time: 11-Dec-2023 03:12 PM Tender Title: Special repair work on Fandpuri Daidanur Jagaita Gurjar Marg Tender ID: 2023_CEMRT_865944_1
Tender Inviting Authority: EE, Construction Division-3, PWD, Saharanpur
Name of Work: Qaniqjh nSnukSj txSrk xqtZj ekxZ ij 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 M/S SETHPAL SINGH(GSTN-09AGBPS5945HIZ0) 1699809.35 -10.00 1529828.42 Fifteen Lakh Twenty Nine Thousand Eight Hundred and Twenty Eight
2.00 SUNIT KUMAR CONTRACTOR(GSTN-NA) 1699809.35 -2.31 1660543.75 Sixteen Lakh Sixty Thousand Five Hundred and Fourty Three
3.00 RAKESH KUMAR SAINI(GSTN-NA) 1699809.35 -1.31 1677541.85 Sixteen Lakh Seventy Seven Thousand Five Hundred and Fourty One
Lowest Amount Quoted BY: M/S SETHPAL SINGH(1529828.42)
BOQ Summary Details Tender Title: Special repair work on Fandpuri Daidanur Jagaita Gurjar Marg Tender ID: 2023_CEMRT_865944_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S SETHPAL SINGH 1529828.42 L1
2 SUNIT KUMAR CONTRACTOR 1660543.75 L2
3 RAKESH KUMAR SAINI 1677541.85 L3
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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