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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₹4.9 LAccepted-AOC | L1 | Accepted-AOC bond prepared | |
| 2 | L2₹5.1 L+₹10,205.86 (2.05%)Rejected-Finance GRAM BHARIDINADARPUR POST NANAUTA DISTRICT SAHARANPUR | SAHARANPUR | UTTAR PRADESH | 247001 | L2 | Rejected-Finance IInd lowest | |
| 3 | L3₹5.4 L+₹44,067.70 (8.87%)Rejected-Finance | L3 | Rejected-Finance IIIrd lowest | |
| 4 | L4₹5.4 L+₹45,351.88 (9.13%)Rejected-Finance | L4 | Rejected-Finance IVth lowest | |
| 5 | Rejected-Technical | - | Rejected-Technical Prahari Portal not verified |
Tender Value
₹6.8 L
EMD Value
₹68,000
Closing Date
4 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.
Executive Engineer Construction Division PWD Sahar
Executive Engineer Construction Division PWD Saharanpur
Chirau se Service Road Vaya Bahera Marg Par Vishesh Maramat ka karya
2024_CEMRT_967065_10
2290/E Nivida/23-24/3a, Dt. 14.10.2024
Open Tender
Civil Works
Fixed-rate
60 days
SAHARANPUR
Please refer Tender documents.
3 documents required · 3 mandatory
₹767
₹68,000
Yes
Executive Engineer Construction Division PWD Sahar
18 Dec 2024
21 Oct 2024
4 Nov 2024
21 Oct 2024
4 Nov 2024
21 Oct 2024
24 Oct 2024
eProcurement System Government of Uttar Pradesh Created By: MOHIT GUPTA Created Date/Time: 14-Nov-2024 12:30 PM Tender Title: 2290/E Nivida/23-24/3a, Dt. 14.10.2024/Chirau se Service Road Vaya Bahera Marg Par Vishesh Maramat ka karya Tender ID: 2024_CEMRT_967065_10
Tender Inviting Authority: Executive Engineer, Construction Division, PWD, Saharanpur
Name of Work: tuin lgkjuiqj esa fpjkÅ ls lfoZl jksM+ ok;k cgsMk ekxZZ ij 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 SINGH ASSOCIATES (GSTN-NA) BID ID -4697241 675885.00 -25.00 506913.75 Five Lakh Six Thousand Nine Hundred and Thirteen
2.00 SHIVAAY CONTRACTOR (GSTN-NA) BID ID -4692702 675885.00 -26.51 496707.89 Four Lakh Ninty Six Thousand Seven Hundred and Seven
3.00 JAY MAA SHANTOSHI CONTRACTION (GSTN-NA) BID ID -4684380 675885.00 -19.99 540775.59 Five Lakh Fourty Thousand Seven Hundred and Seventy Five
4.00 SHRI BALAJI CONTRACTOR AND SUPPLIER (GSTN-NA) BID ID -4683936 675885.00 -19.80 542059.77 Five Lakh Fourty Two Thousand Fifty Nine
Lowest Amount Quoted BY: SHIVAAY CONTRACTOR(496707.89)
BOQ Summary Details Tender Title: 2290/E Nivida/23-24/3a, Dt. 14.10.2024/Chirau se Service Road Vaya Bahera Marg Par Vishesh Maramat ka karya Tender ID: 2024_CEMRT_967065_10
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SHIVAAY CONTRACTOR (BID ID -4692702) 496707.89 L1
2 SINGH ASSOCIATES (BID ID -4697241) 506913.75 L2
3 JAY MAA SHANTOSHI CONTRACTION (BID ID -4684380) 540775.59 L3
4 SHRI BALAJI CONTRACTOR AND SUPPLIER (BID ID -4683936) 542059.77 L4
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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