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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹30.2 LAccepted-AOC 00 ROOMI SHYAM NAGAR ATSU AURAIYA UTTAR PRADESH 206121 | AURAIYA | UTTAR PRADESH | 206121 | L1 | Accepted-AOC l1 | |
| 2 | L2₹33.2 L+₹2.9 L (9.76%)Rejected-Finance GRAM BACHITI POST DEOBAND DISTRICT SAHARANPUR | SAHARANPUR | UTTAR PRADESH | 247001 | L2 | Rejected-Finance L2 |
Tender Value
₹38 L
EMD Value
₹3.8 L
Closing Date
17 Jan 2025, 2:00 pmClosed
superintending engineer saharanpur circle pwd saha
superintending engineer saharanpur circle pwd saharanpur
T-junction and road safety work in km 26, 36, 41 and 46 of Fatehpur Muzaffarabad Kalsia road in Saharanpur district.
2025_CEMRT_992497_4
9120/94MS-S/2024 Date 31-12-2024
Open Tender
Civil Works
Fixed-rate
60 days
saharanpur
Please refer Tender documents.
2 documents required · 2 mandatory
₹2,714
₹3.8 L
13 Feb 2025
10 Jan 2025
17 Jan 2025
11 Jan 2025
17 Jan 2025
11 Jan 2025
eProcurement System Government of Uttar Pradesh Created By: GAGAN . Created Date/Time: 20-Jan-2025 05:33 PM Tender Title: T-junction and road safety work in km 26, 36, 41 and 46 of Fatehpur Muzaffarabad Kalsia road in Saharanpur district. Tender ID: 2025_CEMRT_992497_4
Tender Inviting Authority: Superintending Engineer, Saharanpur Circle, PWD, Saharanpur
Name of Work: tuin lgkjuiqj esa Qrsgiqj eqt¶Qjkckn dyfl;k ekxZ ¼iz0ft0ek0½ ds fdeh0 26] 36] 41] 46 esa taD'ku lq/kkj ,oa lM+d lq/kkj 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 KRISHNA CONTRACTOR & SUPPLIER (GSTN-NA) BID ID -4861406 3685235.00 -18.00 3021892.70 Thirty Lakh Twenty One Thousand Eight Hundred and Ninty Two
2.00 AKSHAY KUMAR (GSTN-NA) BID ID -4850470 3685235.00 -10.00 3316711.50 Thirty Three Lakh Sixteen Thousand Seven Hundred and Eleven
Lowest Amount Quoted BY: KRISHNA CONTRACTOR & SUPPLIER(3021892.70)
BOQ Summary Details Tender Title: T-junction and road safety work in km 26, 36, 41 and 46 of Fatehpur Muzaffarabad Kalsia road in Saharanpur district. Tender ID: 2025_CEMRT_992497_4
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 KRISHNA CONTRACTOR & SUPPLIER (BID ID -4861406) 3021892.70 L1
2 AKSHAY KUMAR (BID ID -4850470) 3316711.50 L2
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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