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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 | L1₹42.2 LAccepted-AOC | L1 | Accepted-AOC L1 | |
| 2 | L2₹43.7 L+₹1.5 L (3.64%)Rejected-Finance VILLAGE GHATEDA POST GHATEDA SAHARANPUR | SAHARANPUR | SAHARANPUR | UTTAR PRADESH | L2 | Rejected-Finance L2 | |
| 3 | L3₹48.9 L+₹6.8 L (16.0%)Rejected-Finance NEW MADHO NAGAR SAHARANPUR SAHARANPUR UTTAR PRADESH 247001 | SAHARANPUR | UTTAR PRADESH | 247001 | L3 | Rejected-Finance L3 | |
| 4 | L4₹49.0 L+₹6.9 L (16.3%)Rejected-Finance | L4 | Rejected-Finance L4 | |
| 5 | L5₹49.6 L+₹7.4 L (17.6%)Rejected-Finance 0 BARAGOAN JANGIGANJ BHADOHI SANT RAVIDAS NAGAR UTTAR PRADESH 221310 | BHADOHI | UTTAR PRADESH | 221310 | L5 | Rejected-Finance L5 |
Tender Value
₹63 L
EMD Value
₹5.2 L
Closing Date
5 Nov 2024, 12:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
superintending engineer
superintending engineer saharanpur circle pwd saharanpur
Special repair work of Pathed Nanauli road to Kamboh Majra road.
2024_CEMRT_969421_9
7713/104M-S/2024 Date 21-10-2024
Open Tender
Civil Works
Fixed-rate
90 days
saharanpur
Please refer Tender documents.
2 documents required · 2 mandatory
₹2,714
₹5.2 L
6 Feb 2025
29 Oct 2024
5 Nov 2024
29 Oct 2024
5 Nov 2024
29 Oct 2024
eProcurement System Government of Uttar Pradesh Created By: GAGAN . Created Date/Time: 08-Nov-2024 01:40 PM Tender Title: Special repair work of Pathed Nanauli road to Kamboh Majra road. Tender ID: 2024_CEMRT_969421_9
Tender Inviting Authority: SE, Saharanpur CIRCLE, PWD, Saharanpur
Name of Work: iBsM ukukSyh ekxZ ls dEcksg 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 M/S DISHA (GSTN-09APNPK9283M1ZV) BID ID -4700141 6292400.00 -33.00 4215908.00 Fourty Two Lakh Fifteen Thousand Nine Hundred and Eight
2.00 M/S PRITI ENGINEERING WORKS (GSTN-09AARPG9284B2ZB) BID ID -4700275 6292400.00 -22.25 4892341.00 Fourty Eight Lakh Ninty Two Thousand Three Hundred and Fourty One
3.00 SAHDIK HASAN CONTRACTOR (GSTN-09AIGPH7211Q1ZV) BID ID -4701196 6292400.00 -30.56 4369442.56 Fourty Three Lakh Sixty Nine Thousand Four Hundred and Fourty Two
4.00 VIPIN KUMAR(GSTN-NA)--4696351 6292400.00 -18.77 5111316.52 Fifty One Lakh Eleven Thousand Three Hundred and Sixteen
5.00 RAKESH RANA(GSTN-NA)--4700848 6292400.00 -20.21 5020705.96 Fifty Lakh Twenty Thousand Seven Hundred and Five
6.00 GANPATI CONSTRUCTUONS(GSTN-NA)--4697438 6292400.00 -22.11 4901150.36 Fourty Nine Lakh One Thousand One Hundred and Fifty
7.00 SHRI SAI CONSTRUCTION(GSTN-NA)--4697845 6292400.00 -21.23 4956523.48 Fourty Nine Lakh Fifty Six Thousand Five Hundred and Twenty Three
8.00 H.R INFRATECH SOLUTIONS(GSTN-NA)--4699720 6292400.00 -20.00 5033926.29 Fifty Lakh Thirty Three Thousand Nine Hundred and Twenty Six
9.00 RAKESH KUMAR SAINI(GSTN-NA)--4697034 6292400.00 -19.17 5086146.92 Fifty Lakh Eighty Six Thousand One Hundred and Fourty Six
Lowest Amount Quoted BY: M/S DISHA(4215908.00)
BOQ Summary Details Tender Title: Special repair work of Pathed Nanauli road to Kamboh Majra road. Tender ID: 2024_CEMRT_969421_9
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S DISHA 4215908.00 L1
2 SAHDIK HASAN CONTRACTOR 4369442.56 L2
3 M/S PRITI ENGINEERING WORKS 4892341.00 L3
4 GANPATI CONSTRUCTUONS 4901150.36 L4
5 SHRI SAI CONSTRUCTION 4956523.48 L5
6 RAKESH RANA 5020705.96 L6
7 H.R INFRATECH SOLUTIONS 5033926.29 L7
8 RAKESH KUMAR SAINI 5086146.92 L8
9 VIPIN KUMAR 5111316.52 L9
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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