Loading
Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹10.6 LAccepted-AOC MOHALLA KHATIKHAN MEERUT | 1 | Accepted-AOC lowest bid accepted | |
| 2 | 2₹11.4 L+₹77,421.35 (7.28%)Rejected-Finance | 2 | Rejected-Finance Higher bid not accepted | |
| 3 | 3₹11.6 L+₹1.0 L (9.40%)Rejected-Finance M 287 GANGA NAGAR MAWANA ROAD MEERUT | 3 | Rejected-Finance Higher bid not accepted |
Tender Value
₹13 L
EMD Value
₹1.3 L
Closing Date
20 Oct 2023, 12:00 pmClosed
EE PD PWD MEERUT
EE PD PWD MEERUT
Special Repair of Seifpur Karamchandpur to Rani Nagla road
2023_CEMRT_851224_50
269/63A Dt 04-10-2023
Open Tender
Civil Works - Roads
Fixed-rate
30 days
EE PD PWD MEERUT
Special Repair of Seifpur Karamchandpur to Rani Nagla road
3 documents required · 3 mandatory
₹766
₹1.3 L
EE PD PWD MEERUT
20 Nov 2023
14 Oct 2023
20 Oct 2023
14 Oct 2023
20 Oct 2023
14 Oct 2023
14 Oct 2023
eProcurement System Government of Uttar Pradesh Created By: SATENDER SINGH Created Date/Time: 26-Oct-2023 07:19 PM Tender Title: Special Repair of Seifpur Karamchandpur to Rani Nagla road Tender ID: 2023_CEMRT_851224_50
Tender Inviting Authority: EE PD PWD Meerut
Name of Work: fo'ks"k ejEEkr ds vUrxZr lSQiqj deZpUniqj ls jkuh uaxyk ekxZ dh ejEEkr ,oa lq/kkj dk dk;ZA
Contract No: 269/63A Dt 04-10-2023
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 M A CONTRACTOR AND SUPPLIER(GSTN-NA) 1292510.00 -17.70 1063735.73 Ten Lakh Sixty Three Thousand Seven Hundred and Thirty Five
2.00 NEERAJ CONTRACTOR(GSTN-NA) 1292510.00 -9.96 1163776.00 Eleven Lakh Sixty Three Thousand Seven Hundred and Seventy Six
3.00 RAM CONSTRUCTION AND TRADERS(GSTN-NA) 1292510.00 -11.71 1141157.08 Eleven Lakh Fourty One Thousand One Hundred and Fifty Seven
Lowest Amount Quoted BY: M A CONTRACTOR AND SUPPLIER(1063735.73)
BOQ Summary Details Tender Title: Special Repair of Seifpur Karamchandpur to Rani Nagla road Tender ID: 2023_CEMRT_851224_50
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M A CONTRACTOR AND SUPPLIER 1063735.73 L1
2 RAM CONSTRUCTION AND TRADERS 1141157.08 L2
3 NEERAJ CONTRACTOR 1163776.00 L3
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
Download all tender documents and submit your bid
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .