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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹6.0 LAccepted-Finance | 1 | Accepted-Finance L1 | |
| 2 | 2₹6.4 L+₹40,728.60 (6.81%)Rejected-Finance | 2 | Rejected-Finance L2 | |
| 3 | 3₹6.5 L+₹55,183.26 (9.23%)Rejected-Finance | 3 | Rejected-Finance L3 | |
| 4 | 4₹6.6 L+₹64,686.60 (10.8%)Rejected-Finance | 4 | Rejected-Finance L4 | |
| 5 | 5₹6.8 L+₹80,658.60 (13.5%)Rejected-Finance GRAM BACHITI POST DEOBAND DISTRICT SAHARANPUR | SAHARANPUR | UTTAR PRADESH | 247001 | 5 | Rejected-Finance L5 |
Tender Value
Refer Docs
Closing Date
29 Sept 2021, 12:00 pmClosed
EE, PD, PWD, Saharanpur
EE, PD, PWD, Saharanpur
5. Patch repair work on rural roads under Assistant Engineer-II
2021_CEMRT_623650_5
TN 2202/3A dated 03-09-2021
Open Tender
Civil Works - Roads
Percentage
90 days
Saharanpur
Please refer Tender documents.
2 documents required · 2 mandatory
₹677
Exempted
2 Jan 2022
24 Sept 2021
29 Sept 2021
24 Sept 2021
29 Sept 2021
24 Sept 2021
eProcurement System Government of Uttar Pradesh Created By: SANAT GUPTRISHI Created Date/Time: 04-Oct-2021 05:57 PM Tender Title: TN 2202/3A date 03-09-2021 5. Patch repair work on rural roads under Assistant Engineer-II Tender ID: 2021_CEMRT_623650_5
Tender Inviting Authority: Executive Engineer, P.D. PWD, Saharanpur
Name of Work: lgk;d vfHk;Urk f}rh; ds v/khu xzkeh.k ekxksZ ij iSp 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 M/S JAI MAA DURGA CONSTRUCTION(GSTN-09CQKPS8008Q1ZT) 798600.00 -11.50 706761.00 Seven Lakh Six Thousand Seven Hundred and Sixty One
2.00 Gaffar ahmad(GSTN-09ACCPA4736F2ZX) 798600.00 -5.51 754597.14 Seven Lakh Fifty Four Thousand Five Hundred and Ninty Seven
3.00 RAJU URF RAJ KUMAR CONTRACTOR(GSTN-NA) 798600.00 -25.11 598071.54 Five Lakh Ninty Eight Thousand Seventy One
4.00 PAWAN KUMAR CONTRACTOR(GSTN-NA) 798600.00 -20.01 638800.14 Six Lakh Thirty Eight Thousand Eight Hundred
5.00 shri devdatt arya(GSTN-NA) 798600.00 -17.01 662758.14 Six Lakh Sixty Two Thousand Seven Hundred and Fifty Eight
6.00 SUSHILA DEVI CONTRACTOR AND SUPPLYER(GSTN-NA) 798600.00 -18.20 653254.80 Six Lakh Fifty Three Thousand Two Hundred and Fifty Four
7.00 VIPIN KUMAR(GSTN-NA) 798600.00 -13.77 688632.78 Six Lakh Eighty Eight Thousand Six Hundred and Thirty Two
8.00 uma devi(GSTN-NA) 798600.00 -10.10 717941.40 Seven Lakh Seventeen Thousand Nine Hundred and Fourty One
9.00 AKSHAY KUMAR(GSTN-NA) 798600.00 -15.01 678730.14 Six Lakh Seventy Eight Thousand Seven Hundred and Thirty
10.00 GAUTAM KUMAR CONTRACTOR(GSTN-NA) 798600.00 -11.00 710754.00 Seven Lakh Ten Thousand Seven Hundred and Fifty Four
Lowest Amount Quoted BY: RAJU URF RAJ KUMAR CONTRACTOR(598071.54)
BOQ Summary Details Tender Title: TN 2202/3A date 03-09-2021 5. Patch repair work on rural roads under Assistant Engineer-II Tender ID: 2021_CEMRT_623650_5
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 RAJU URF RAJ KUMAR CONTRACTOR 598071.54 L1
2 PAWAN KUMAR CONTRACTOR 638800.14 L2
3 SUSHILA DEVI CONTRACTOR AND SUPPLYER 653254.80 L3
4 shri devdatt arya 662758.14 L4
5 AKSHAY KUMAR 678730.14 L5
6 VIPIN KUMAR 688632.78 L6
7 M/S JAI MAA DURGA CONSTRUCTION 706761.00 L7
8 GAUTAM KUMAR CONTRACTOR 710754.00 L8
9 uma devi 717941.40 L9
10 Gaffar ahmad 754597.14 L10
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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