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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹23.1 LAccepted-Finance 0 BHUJAHI BHUJAHI SADAR AZAMGARH UTTAR PRADESH 276131 | AZAMGARH | UTTAR PRADESH | 276131 | 1 | Accepted-Finance L1 | |
| 2 | 2₹23.2 L+₹8,142.15 (0.35%)Rejected-Finance | 2 | Rejected-Finance L2 | |
| 3 | 3₹23.7 L+₹65,137.20 (2.82%)Rejected-Finance | 3 | Rejected-Finance L3 | |
| 4 | 4₹24.0 L+₹92,169.14 (3.99%)Rejected-Finance | 4 | Rejected-Finance L4 | |
| 5 | 5₹24.2 L+₹1.1 L (4.68%)Rejected-Finance | 5 | Rejected-Finance L5 |
Tender Value
Refer Docs
Closing Date
22 Nov 2021, 12:00 pmClosed
E.E. P.D. PWD Saharanpur
E.E. P.D. PWD Saharanpur
1. Special repair work by CC in the population part of NH 73 from Km.54 to Saharanpur Chilkana Marg via Rajwaha Patri
2021_CEMRT_642694_1
TN No 2805/3A Dated 26.10.2021
Open Tender
Civil Works - Roads
Percentage
60 days
Saharanpur
Please refer Tender documents.
4 documents required · 4 mandatory
₹854
Exempted
16 Jan 2022
12 Nov 2021
22 Nov 2021
12 Nov 2021
22 Nov 2021
12 Nov 2021
eProcurement System Government of Uttar Pradesh Created By: SANAT GUPTRISHI Created Date/Time: 26-Nov-2021 02:44 PM Tender Title: TN No 2805/3A Dated 26.10.2021 1. Special repair work by CC in the population part of NH 73 from Km.54 to Saharanpur Chilkana Marg via Rajwaha Patri Tender ID: 2021_CEMRT_642694_1
Tender Inviting Authority: Executive Engineer, PD, PWD, Saharanpur
Name of Work: ,u0,p0 73 fdeh0 54 ls lgkjuiqj fpydkuk ekxZ ok;k jtokgk iVjh ekxZ xzke HkkÅij vkcknh Hkkx esa lh0lh0 }kjk 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
1.00 A.N. constuction(GSTN-09AJLPN7789F1ZE) 3256860.00 -26.27 2401282.88 Twenty Four Lakh One Thousand Two Hundred and Eighty Two
2.00 Ravindar Kumar(GSTN-09BCJPK9202J1ZC) 3256860.00 -28.85 2317255.89 Twenty Three Lakh Seventeen Thousand Two Hundred and Fifty Five
3.00 PAWAN KUMAR CONTRACTOR(GSTN-NA) 3256860.00 -27.10 2374250.94 Twenty Three Lakh Seventy Four Thousand Two Hundred and Fifty
4.00 GANGA DEVELPERS & CONSTURCTION COMPANY(GSTN-NA) 3256860.00 -23.10 2504525.34 Twenty Five Lakh Four Thousand Five Hundred and Twenty Five
5.00 sachin kumar(GSTN-NA) 3256860.00 -29.10 2309113.74 Twenty Three Lakh Nine Thousand One Hundred and Thirteen
6.00 NIRANKAR TYAGI CONTRACTOR(GSTN-NA) 3256860.00 -25.78 2417241.49 Twenty Four Lakh Seventeen Thousand Two Hundred and Fourty One
Lowest Amount Quoted BY: sachin kumar(2309113.74)
BOQ Summary Details Tender Title: TN No 2805/3A Dated 26.10.2021 1. Special repair work by CC in the population part of NH 73 from Km.54 to Saharanpur Chilkana Marg via Rajwaha Patri Tender ID: 2021_CEMRT_642694_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 sachin kumar 2309113.74 L1
2 Ravindar Kumar 2317255.89 L2
3 PAWAN KUMAR CONTRACTOR 2374250.94 L3
4 A.N. constuction 2401282.88 L4
5 NIRANKAR TYAGI CONTRACTOR 2417241.49 L5
6 GANGA DEVELPERS & CONSTURCTION COMPANY 2504525.34 L6
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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