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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 | L1₹44.1 LAccepted-AOC CHHACHHRE KI POST PUNDEN SAHARANPUR | L1 | Accepted-AOC L1 | |
| 2 | L2₹45.0 L+₹84,253.75 (1.91%)Rejected-Finance | L2 | Rejected-Finance L2 | |
| 3 | L3₹45.0 L+₹87,623.90 (1.99%)Rejected-Finance NEW MADHO NAGAR SAHARANPUR SAHARANPUR UTTAR PRADESH 247001 | SAHARANPUR | UTTAR PRADESH | 247001 | L3 | Rejected-Finance L3 | |
| 4 | L4₹45.4 L+₹1.3 L (3.01%)Rejected-Finance 0 | L4 | Rejected-Finance L4 | |
| 5 | L5₹46.1 L+₹2.0 L (4.54%)Rejected-Finance SHYAM NAGAR COLONY PLOT NO 353 BHUTESWAR MANDIR ROAD SAHARANPUR | SAHARANPUR | UTTAR PRADESH | 247001 | L5 | Rejected-Finance L3 |
Tender Value
₹68 L
EMD Value
₹5.4 L
Closing Date
9 Jan 2025, 2:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
se pwd ssaharanpur
se pwd ssaharanpur
Special repair work in the populated area in km 11 and 12 of Majri Nawada Naugjapir road.
2024_CEMRT_987779_2
8851/94MS-S/2024 Date 17.12.2024
Open Tender
Civil Works
Fixed-rate
90 days
saharanpur
Please refer Tender documents.
2 documents required · 2 mandatory
₹2,714
₹5.4 L
3 Feb 2025
28 Dec 2024
9 Jan 2025
28 Dec 2024
9 Jan 2025
28 Dec 2024
eProcurement System Government of Uttar Pradesh Created By: GAGAN . Created Date/Time: 13-Jan-2025 05:52 PM Tender Title: Special repair work in the populated area in km 11 and 12 of Majri Nawada Naugjapir road. Tender ID: 2024_CEMRT_987779_2
Tender Inviting Authority: Superintending Engineer, Saharanpur Circle, PWD, Saharanpur
Name of Work: ektjh uonk ukSxtkihj ekxZ ¼v0ft0ek0½ ds fdeh0 11 o 12 esa vkcknh Hkkx esa 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 amit kumar contractor (GSTN-09AVGPK4992G1Z5) BID ID -4832898 6740300.00 -27.99 4853690.03 Fourty Eight Lakh Fifty Three Thousand Six Hundred and Ninty
2.00 vijendra kumar (GSTN-09AIOPK3800C2ZH) BID ID -4835204 6740300.00 -19.32 5438074.04 Fifty Four Lakh Thirty Eight Thousand Seventy Four
3.00 M/S PRITI ENGINEERING WORKS (GSTN-09AARPG9284B2ZB) BID ID -4840253 6740300.00 -33.25 4499150.25 Fourty Four Lakh Ninty Nine Thousand One Hundred and Fifty
4.00 R R Enterprises (GSTN-09BFUPS7916H2ZI) BID ID -4840582 6740300.00 -34.55 4411526.35 Fourty Four Lakh Eleven Thousand Five Hundred and Twenty Six
5.00 M/S R.G. CONSTRUCTION (GSTN-09ABYPS6645N1ZB) BID ID -4841415 6740300.00 -30.91 4656873.27 Fourty Six Lakh Fifty Six Thousand Eight Hundred and Seventy Three
6.00 NIRANKAR TYAGI CONTRACTOR (GSTN-NA) BID ID -4832696 6740300.00 -33.30 4495780.10 Fourty Four Lakh Ninty Five Thousand Seven Hundred and Eighty
7.00 AKSHAY KUMAR (GSTN-NA) BID ID -4833859 6740300.00 -26.03 4985799.91 Fourty Nine Lakh Eighty Five Thousand Seven Hundred and Ninty Nine
8.00 GANPATI CONSTRUCTUONS (GSTN-NA) BID ID -4839752 6740300.00 -30.52 4683160.44 Fourty Six Lakh Eighty Three Thousand One Hundred and Sixty
9.00 H.R INFRATECH SOLUTIONS (GSTN-NA) BID ID -4821943 6740300.00 -31.58 4611713.26 Fourty Six Lakh Eleven Thousand Seven Hundred and Thirteen
10.00 MANOJ KUMAR (GSTN-NA) BID ID -4831149 6740300.00 -32.58 4544166.02 Fourty Five Lakh Fourty Four Thousand One Hundred and Sixty Six
Lowest Amount Quoted BY: R R Enterprises(4411526.35)
BOQ Summary Details Tender Title: Special repair work in the populated area in km 11 and 12 of Majri Nawada Naugjapir road. Tender ID: 2024_CEMRT_987779_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 R R Enterprises (BID ID -4840582) 4411526.35 L1
2 NIRANKAR TYAGI CONTRACTOR (BID ID -4832696) 4495780.10 L2
3 M/S PRITI ENGINEERING WORKS (BID ID -4840253) 4499150.25 L3
4 MANOJ KUMAR (BID ID -4831149) 4544166.02 L4
5 H.R INFRATECH SOLUTIONS (BID ID -4821943) 4611713.26 L5
6 M/S R.G. CONSTRUCTION (BID ID -4841415) 4656873.27 L6
7 GANPATI CONSTRUCTUONS (BID ID -4839752) 4683160.44 L7
8 amit kumar contractor (BID ID -4832898) 4853690.03 L8
9 AKSHAY KUMAR (BID ID -4833859) 4985799.91 L9
10 vijendra kumar (BID ID -4835204) 5438074.04 L10
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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