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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.4 LAccepted-AOC | L1 | Accepted-AOC Accepted Being Lowest Rate | |
| 2 | L2₹1.6 L+₹18,579.24 (13.2%)Rejected-Finance | L2 | Rejected-Finance Rejected Being Higher Rate | |
| 3 | L3₹1.7 L+₹26,184.32 (18.6%)Rejected-Finance SHIV NAGAR KUKDA NEAR GREEN CHAMBER PUBLIC SCHOOL MUZAFFARNAGAR | MUZAFFARNAGAR | MUZAFFARNAGAR | UTTAR PRADESH | L3 | Rejected-Finance Rejected Being Higher Rate | |
| 4 | L4₹1.7 L+₹26,992.11 (19.2%)Rejected-Finance | L4 | Rejected-Finance Rejected Being Higher Rate | |
| 5 | L5₹1.7 L+₹30,991.67 (22.0%)Rejected-Finance 0 WARD NO 9 PIPERTAR KATHAN KHAMARIA POLICE CHOWKI SANT RAVIDAS NAGAR UTTAR PRADESH 221306 | BHADOHI | UTTAR PRADESH | 221306 | L5 | Rejected-Finance Rejected Being Higher Rate |
Tender Value
₹2 L
EMD Value
₹20,000
Closing Date
18 Dec 2024, 2:00 pmClosed
EXECUTIVE ENGINEER PD PWD MUZAFFARNAGAR
EXECUTIVE ENGINEER PD PWD MUZAFFARNAGAR
11.Special Repair work on Wing wall of Culvert No 1 at Purkaji Laksar Road to Suheli Road
2024_CEMRT_982601_11
4011/8A Dated 04.12.2024
Open Tender
Civil Works
Fixed-rate
60 days
EXECUTIVE ENGINEER PD PWD MUZAFFARNAGAR
Please refer Tender documents.
2 documents required · 2 mandatory
₹679
₹20,000
Yes
11 Feb 2025
12 Dec 2024
18 Dec 2024
12 Dec 2024
18 Dec 2024
12 Dec 2024
eProcurement System Government of Uttar Pradesh Created By: Anil Kumar Rana Created Date/Time: 23-Dec-2024 05:41 PM Tender Title: 11.Special Repair work on Wing wall of Culvert No 1 at Purkaji Laksar Road to Suheli Road Tender ID: 2024_CEMRT_982601_11
Tender Inviting Authority: EE, PD, PWD, Muzaffarnagar
Name of Work: Special Repair work on Wing wall of Culvert No-1 at Purkaji Laksar Road to Suheli Road.
Contract No: 4011/ 8A Date 04.12.2024
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Prajapati Traders (GSTN-09CRFPK9124D1ZS) BID ID -4792227 197022.68 -19.07 159450.45 One Lakh Fifty Nine Thousand Four Hundred and Fifty
2.00 ANSARI BROTHERS (GSTN-NA) BID ID -4795049 197022.68 -7.00 183231.09 One Lakh Eighty Three Thousand Two Hundred and Thirty One
3.00 SHRI SHRI I T SOLUTIONS (GSTN-NA) BID ID -4794069 197022.68 -28.50 140871.21 One Lakh Fourty Thousand Eight Hundred and Seventy One
4.00 SHRI BALAJI CONSTRUCTION (GSTN-NA) BID ID -4795230 197022.68 -12.77 171862.88 One Lakh Seventy One Thousand Eight Hundred and Sixty Two
5.00 RIYAJ ALI (GSTN-NA) BID ID -4795299 197022.68 -5.79 185622.95 One Lakh Eighty Five Thousand Six Hundred and Twenty Two
6.00 VASHU CONSTRUCTION (GSTN-NA) BID ID -4794846 197022.68 -15.21 167055.53 One Lakh Sixty Seven Thousand Fifty Five
7.00 M/S DEEP READYMADE GARMENT (GSTN-NA) BID ID -4796365 197022.68 -11.35 174660.60 One Lakh Seventy Four Thousand Six Hundred and Sixty
8.00 NANDNI ENTERPRISES (GSTN-NA) BID ID -4793282 197022.68 -14.80 167863.32 One Lakh Sixty Seven Thousand Eight Hundred and Sixty Three
Lowest Amount Quoted BY: SHRI SHRI I T SOLUTIONS(140871.21)
BOQ Summary Details Tender Title: 11.Special Repair work on Wing wall of Culvert No 1 at Purkaji Laksar Road to Suheli Road Tender ID: 2024_CEMRT_982601_11
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SHRI SHRI I T SOLUTIONS (BID ID -4794069) 140871.21 L1
2 Prajapati Traders (BID ID -4792227) 159450.45 L2
3 VASHU CONSTRUCTION (BID ID -4794846) 167055.53 L3
4 NANDNI ENTERPRISES (BID ID -4793282) 167863.32 L4
5 SHRI BALAJI CONSTRUCTION (BID ID -4795230) 171862.88 L5
6 M/S DEEP READYMADE GARMENT (BID ID -4796365) 174660.60 L6
7 ANSARI BROTHERS (BID ID -4795049) 183231.09 L7
8 RIYAJ ALI (BID ID -4795299) 185622.95 L8
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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