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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 | 1₹3.8 LAccepted-AOC GRAM NANEHA ASHA TEHSIL DEVBAND DISTRICT SAHARANPUR MOBILE 9927733433 | 1 | Accepted-AOC L1 | |
| 2 | 2₹3.8 L+₹2,875.73 (0.76%)Rejected-Finance | 2 | Rejected-Finance L2 | |
| 3 | 3₹3.8 L+₹3,881.97 (1.03%)Rejected-Finance | 3 | Rejected-Finance L3 | |
| 4 | 4₹4.0 L+₹17,598.61 (4.65%)Rejected-Finance | 4 | Rejected-Finance L4 | |
| 5 | 5₹4.0 L+₹22,947.57 (6.06%)Rejected-Finance | 5 | Rejected-Finance L5 |
Tender Value
₹5.3 L
EMD Value
₹53,000
Closing Date
23 Dec 2024, 2:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
EE PD PWD Saharanpur
EE PD PWD Saharanpur
Renewal work with general repairs from Gadoula to the Utrakhand border bridge.
2024_CEMRT_982091_7
TN No. 3407/3A dated 09.11.2024
Open Tender
Civil Works - Roads
Percentage
60 days
Saharanpur
Please refer Tender documents.
2 documents required · 2 mandatory
₹854
₹53,000
19 Jan 2025
10 Dec 2024
23 Dec 2024
10 Dec 2024
23 Dec 2024
10 Dec 2024
eProcurement System Government of Uttar Pradesh Created By: Dharmendra singh Created Date/Time: 26-Dec-2024 05:03 PM Tender Title: Tn 3407/3A dated 09.11.2024 7. Renewal work with general repairs from Gadoula to the Utrakhand border bridge. Tender ID: 2024_CEMRT_982091_7
Tender Inviting Authority: Executive Engineer, P.D., PWD, Saharanpur
Name of Work: xMkSyk ls ;w0ds0 ckMZj iqfy;k rd ekxZ ij lkekU; ejEer ls uohuhdj.k 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 RUBI CONTRACTOR (GSTN-NA) BID ID -4781104 529600.00 -15.00 450160.00 Four Lakh Fifty Thousand One Hundred and Sixty
2.00 Amit Kumar Contractor (GSTN-NA) BID ID -4788875 529600.00 -28.53 378489.23 Three Lakh Seventy Eight Thousand Four Hundred and Eighty Nine
3.00 JAY BHAGWAN CONTRACTOR (GSTN-NA) BID ID -4791221 529600.00 -20.16 422832.64 Four Lakh Twenty Two Thousand Eight Hundred and Thirty Two
4.00 Rohit Singhal (GSTN-NA) BID ID -4803758 529600.00 -8.11 486633.55 Four Lakh Eighty Six Thousand Six Hundred and Thirty Three
5.00 ALI TRADERS (GSTN-NA) BID ID -4807432 529600.00 -24.20 401436.80 Four Lakh One Thousand Four Hundred and Thirty Six
6.00 RAJAT TYAGI CONTRACTOR (GSTN-NA) BID ID -4782926 529600.00 -20.50 421032.00 Four Lakh Twenty One Thousand Thirty Two
7.00 PRAGYA CONSTRUCTIONS AND DEVELOPERS (GSTN-NA) BID ID -4786886 529600.00 -27.99 381364.96 Three Lakh Eighty One Thousand Three Hundred and Sixty Four
8.00 Rudra Construction (GSTN-NA) BID ID -4787940 529600.00 -27.80 382371.20 Three Lakh Eighty Two Thousand Three Hundred and Seventy One
9.00 R A CONTRACTOR (GSTN-NA) BID ID -4796203 529600.00 -25.21 396087.84 Three Lakh Ninty Six Thousand Eighty Seven
Lowest Amount Quoted BY: Amit Kumar Contractor(378489.23)
BOQ Summary Details Tender Title: Tn 3407/3A dated 09.11.2024 7. Renewal work with general repairs from Gadoula to the Utrakhand border bridge. Tender ID: 2024_CEMRT_982091_7
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Amit Kumar Contractor (BID ID -4788875) 378489.23 L1
2 PRAGYA CONSTRUCTIONS AND DEVELOPERS (BID ID -4786886) 381364.96 L2
3 Rudra Construction (BID ID -4787940) 382371.20 L3
4 R A CONTRACTOR (BID ID -4796203) 396087.84 L4
5 ALI TRADERS (BID ID -4807432) 401436.80 L5
6 RAJAT TYAGI CONTRACTOR (BID ID -4782926) 421032.00 L6
7 JAY BHAGWAN CONTRACTOR (BID ID -4791221) 422832.64 L7
8 RUBI CONTRACTOR (BID ID -4781104) 450160.00 L8
9 Rohit Singhal (BID ID -4803758) 486633.55 L9
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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