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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₹8.5 LAccepted-AOC GRAM NANEHA ASHA TEHSIL DEVBAND DISTRICT SAHARANPUR MOBILE 9927733433 | 1 | Accepted-AOC L1 | |
| 2 | 2₹8.5 L+₹3,033.60 (0.36%)Rejected-Finance 00 ROOMI SHYAM NAGAR ATSU AURAIYA UTTAR PRADESH 206121 | AURAIYA | UTTAR PRADESH | 206121 | 2 | Rejected-Finance L2 | |
| 3 | 3₹8.8 L+₹29,519.28 (3.49%)Rejected-Finance | 3 | Rejected-Finance L3 | |
| 4 | 4₹8.8 L+₹29,519.28 (3.49%)Rejected-Finance CHHACHHRE KI POST PUNDEN SAHARANPUR | 4 | Rejected-Finance L4 | |
| 5 | 5₹9.0 L+₹55,654.93 (6.58%)Rejected-Finance | 5 | Rejected-Finance L5 |
Tender Value
₹11.7 L
EMD Value
₹1.2 L
Closing Date
6 Nov 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
Special repair work on Datauli Ranghad to Manshapur road
2024_CEMRT_970179_2
TN No. 3100/3A dated 15.10.2024
Open Tender
Civil Works - Roads
Percentage
60 days
Saharanpur
Please refer Tender documents.
2 documents required · 2 mandatory
₹854
₹1.2 L
2 Jan 2025
30 Oct 2024
6 Nov 2024
30 Oct 2024
6 Nov 2024
30 Oct 2024
eProcurement System Government of Uttar Pradesh Created By: Dharmendra singh Created Date/Time: 09-Nov-2024 05:32 PM Tender Title: Tn 3100/3A dated 15.10.2024 2. Special repair work on Datauli Ranghad to Manshapur road Tender ID: 2024_CEMRT_970179_2
Tender Inviting Authority: Executive Engineer, PD, PWD, Saharanpur
Name of Work: nrkSyh jka?kM ls ealkiqj ekxZ 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 R R Enterprises (GSTN-09BFUPS7916H2ZI) BID ID -4701651 1166770.00 -25.00 875077.50 Eight Lakh Seventy Five Thousand Seventy Seven
2.00 KRISHNA CONTRACTOR & SUPPLIER(GSTN-NA)--4704058 1166770.00 -27.27 848591.82 Eight Lakh Fourty Eight Thousand Five Hundred and Ninty One
3.00 GANPATI CONSTRUCTUONS(GSTN-NA)--4699404 1166770.00 -25.00 875077.50 Eight Lakh Seventy Five Thousand Seventy Seven
4.00 RAJ MOHAN TYAGI CONTRACTOR(GSTN-NA)--4698950 1166770.00 -22.76 901213.15 Nine Lakh One Thousand Two Hundred and Thirteen
5.00 Amit Kumar Contractor(GSTN-NA)--4702032 1166770.00 -27.53 845558.22 Eight Lakh Fourty Five Thousand Five Hundred and Fifty Eight
Lowest Amount Quoted BY: Amit Kumar Contractor(845558.22)
BOQ Summary Details Tender Title: Tn 3100/3A dated 15.10.2024 2. Special repair work on Datauli Ranghad to Manshapur road Tender ID: 2024_CEMRT_970179_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Amit Kumar Contractor 845558.22 L1
2 KRISHNA CONTRACTOR & SUPPLIER 848591.82 L2
3 GANPATI CONSTRUCTUONS 875077.50 L3
4 R R Enterprises 875077.50 L3
5 RAJ MOHAN TYAGI CONTRACTOR 901213.15 L4
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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