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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₹9.1 LAccepted-AOC 90 293 GRAM RASULPUR KELA JAN SAD MUZAFFARNAGAR | MUZAFFARNAGAR | MUZAFFARNAGAR | UTTAR PRADESH | 1 | Accepted-AOC L1 | |
| 2 | 2₹10.2 L+₹1.0 L (11.3%)Rejected-Finance GRAM NANEHA ASHA TEHSIL DEVBAND DISTRICT SAHARANPUR MOBILE 9927733433 | 2 | Rejected-Finance L2 | |
| 3 | 3₹10.2 L+₹1.0 L (11.3%)Rejected-Finance | 3 | Rejected-Finance L3 | |
| 4 | 4₹10.5 L+₹1.4 L (15.3%)Rejected-Finance | 4 | Rejected-Finance L4 | |
| 5 | 5₹11.1 L+₹2.0 L (21.3%)Rejected-Finance | 5 | Rejected-Finance L5 |
Tender Value
₹12.2 L
EMD Value
₹1.2 L
Closing Date
6 Nov 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
Special repair work on Dhatauli Ranghad to Datali Sultan road
2024_CEMRT_970179_9
TN No. 3100/3A dated 15.10.2024
Open Tender
Civil Works - Roads
Percentage
60 days
Saharanpur
Please refer Tender documents.
2 documents required · 2 mandatory
₹854
₹1.2 L
3 Jan 2025
30 Oct 2024
6 Nov 2024
30 Oct 2024
6 Nov 2024
30 Oct 2024
eProcurement System Government of Uttar Pradesh Created By: Dharmendra singh Created Date/Time: 09-Nov-2024 05:49 PM Tender Title: Tn 3100/3A dated 15.10.2024 9. Special repair work on Dhatauli Ranghad to Datali Sultan road Tender ID: 2024_CEMRT_970179_9
Tender Inviting Authority: Executive Engineer, P.D., PWD, Saharanpur
Name of Work: nrkSyh jka?kM ls nrkSyh lqYrku 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 SHRI DEV ENTERPREISES(GSTN-NA)--4701815 1218882.50 -25.00 914161.88 Nine Lakh Fourteen Thousand One Hundred and Sixty One
2.00 Amit Kumar Contractor(GSTN-NA)--4702158 1218882.50 -16.53 1017401.22 Ten Lakh Seventeen Thousand Four Hundred and One
3.00 RAJ MOHAN TYAGI CONTRACTOR(GSTN-NA)--4698962 1218882.50 -8.99 1109304.96 Eleven Lakh Nine Thousand Three Hundred and Four
4.00 ALI TRADERS(GSTN-NA)--4696173 1218882.50 -16.50 1017766.89 Ten Lakh Seventeen Thousand Seven Hundred and Sixty Six
5.00 PRAJAPATI CONSTRUCTION(GSTN-NA)--4705030 1218882.50 -13.53 1053967.70 Ten Lakh Fifty Three Thousand Nine Hundred and Sixty Seven
Lowest Amount Quoted BY: M/S SHRI DEV ENTERPREISES(914161.88)
BOQ Summary Details Tender Title: Tn 3100/3A dated 15.10.2024 9. Special repair work on Dhatauli Ranghad to Datali Sultan road Tender ID: 2024_CEMRT_970179_9
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S SHRI DEV ENTERPREISES 914161.88 L1
2 Amit Kumar Contractor 1017401.22 L2
3 ALI TRADERS 1017766.89 L3
4 PRAJAPATI CONSTRUCTION 1053967.70 L4
5 RAJ MOHAN TYAGI CONTRACTOR 1109304.96 L5
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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