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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹7.2 LAccepted-AOC NOT AVAILABLE | L1 | Accepted-AOC lowest bid accepted | |
| 2 | L2₹7.2 L+₹1,140.10 (0.16%)Rejected-AOC | L2 | Rejected-AOC Higher bid not accepted | |
| 3 | L3₹7.3 L+₹9,208.50 (1.28%)Rejected-Finance 511 1 PHOOL BAGH COLONY MEERUT | L3 | Rejected-Finance HIGHER BID NOT ACCEPTED | |
| 4 | L4₹7.4 L+₹19,469.40 (2.70%)Rejected-Finance | L4 | Rejected-Finance HIGHER BID NOT ACCEPTED | |
| 5 | L5₹7.5 L+₹26,836.20 (3.72%)Rejected-Finance 784 | L5 | Rejected-Finance HIGHER BID NOT ACCEPTED |
Tender Value
₹9 L
EMD Value
₹90,000
Closing Date
26 Nov 2024, 12:00 pmClosed
EE PD PWD MEERUT
EE PD PWD MEERUT
Special Repair of Meerut Pauri to Bana road
2024_CEMRT_974575_1
175/63A Dt 26-10-2024
Open Tender
Civil Works - Roads
Fixed-rate
60 days
EE PD PWD MEERUT
Special Repair of Meerut Pauri to Bana road
3 documents required · 3 mandatory
₹766
₹90,000
EE PD PWD MEERUT
16 Dec 2024
20 Nov 2024
26 Nov 2024
20 Nov 2024
26 Nov 2024
20 Nov 2024
20 Nov 2024
eProcurement System Government of Uttar Pradesh Created By: SATENDER SINGH Created Date/Time: 29-Nov-2024 06:00 PM Tender Title: Special Repair of Meerut Pauri to Bana road Tender ID: 2024_CEMRT_974575_1
Tender Inviting Authority: EE PD PWD Meerut
Name of Work: esjB ikSMh ekxZ ls cuk ekxZ dh fo'ks"k ejEEkr dk dk;ZA
Contract No: 175/63A Dt 26-10-2024
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 rajni goel (GSTN-09BXEPG5851M1Z1) BID ID -4742805 877000.00 -16.77 729927.10 Seven Lakh Twenty Nine Thousand Nine Hundred and Twenty Seven
2.00 ASHU CEAT MAKER (GSTN-NA) BID ID -4743202 877000.00 -15.60 740188.00 Seven Lakh Fourty Thousand One Hundred and Eighty Eight
3.00 M/S SARKAR CONSTRUCTION (GSTN-NA) BID ID -4745465 877000.00 -14.76 747554.80 Seven Lakh Fourty Seven Thousand Five Hundred and Fifty Four
4.00 AMARCHAND KUSHALIA (GSTN-NA) BID ID -4738229 877000.00 -17.82 720718.60 Seven Lakh Twenty Thousand Seven Hundred and Eighteen
5.00 M/S IKRA ENTERPRISES (GSTN-NA) BID ID -4743613 877000.00 -17.69 721858.70 Seven Lakh Twenty One Thousand Eight Hundred and Fifty Eight
Lowest Amount Quoted BY: AMARCHAND KUSHALIA(720718.60)
BOQ Summary Details Tender Title: Special Repair of Meerut Pauri to Bana road Tender ID: 2024_CEMRT_974575_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 AMARCHAND KUSHALIA (BID ID -4738229) 720718.60 L1
2 M/S IKRA ENTERPRISES (BID ID -4743613) 721858.70 L2
3 rajni goel (BID ID -4742805) 729927.10 L3
4 ASHU CEAT MAKER (BID ID -4743202) 740188.00 L4
5 M/S SARKAR CONSTRUCTION (BID ID -4745465) 747554.80 L5
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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