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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₹19.2 LAccepted-AOC GRAM KAMALPUR BAKDAULI PO NANAUTA SAHARANPUR | SAHARANPUR | UTTAR PRADESH | 247001 | 1 | Accepted-AOC AOC | |
| 2 | 2₹19.4 L+₹15,470.47 (0.80%)Rejected-Finance SHASTRI NAGAR SAHARANPUR | SAHARANPUR | UTTAR PRADESH | 247001 | 2 | Rejected-Finance L2 | |
| 3 | 3₹19.9 L+₹67,885.36 (3.53%)Rejected-Finance SHYAM NAGAR COLONY PLOT NO 353 BHUTESWAR MANDIR ROAD SAHARANPUR | SAHARANPUR | UTTAR PRADESH | 247001 | 3 | Rejected-Finance L3 | |
| 4 | 4₹20.0 L+₹75,505.14 (3.92%)Rejected-Finance 0 | 4 | Rejected-Finance L4 | |
| 5 | 5₹21.2 L+₹2.0 L (10.4%)Rejected-Finance GRAM BACHITI POST DEOBAND DISTRICT SAHARANPUR | SAHARANPUR | UTTAR PRADESH | 247001 | 5 | Rejected-Finance L5 |
Tender Value
₹26 L
EMD Value
₹2.6 L
Closing Date
18 Nov 2024, 12:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
EE CD3 PWD SRE
EE CD3 PWD SRE
Special repair work of Muradkhedi road from km 2 of Ambehata Islamnagar road
2024_CEMRT_972413_6
1949/3A Date 14.10.2024
Open Tender
Civil Works
Fixed-rate
60 days
Saharanpur
Please refer Tender documents.
2 documents required · 2 mandatory
₹854
₹2.6 L
16 Dec 2024
12 Nov 2024
18 Nov 2024
12 Nov 2024
18 Nov 2024
12 Nov 2024
eProcurement System Government of Uttar Pradesh Created By: RAJENDRA KUMAR SINGH Created Date/Time: 21-Nov-2024 04:12 PM Tender Title: Special repair work of Muradkhedi road from km 2 of Ambehata Islamnagar road Tender ID: 2024_CEMRT_972413_6
Tender Inviting Authority: EE, C.D-3, PWD, Saharanpur
Name of Work: vEcsgVk bLykeuxj ekxZ ds fdeh0 2 ls eqjkn[ksMh ekxZ dh 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 M/S RAMPAL CONTRACTOR (GSTN-09CRQPR2232E1ZL) BID ID -4727088 2309025.68 -16.66 1924342.00 Ninteen Lakh Twenty Four Thousand Three Hundred and Fourty Two
2.00 VIPIN KUMAR (GSTN-NA) BID ID -4723190 2309025.68 -13.39 1999847.14 Ninteen Lakh Ninty Nine Thousand Eight Hundred and Fourty Seven
3.00 NITESH SAINI CONTRACTOR (GSTN-NA) BID ID -4726265 2309025.68 -8.02 2123841.82 Twenty One Lakh Twenty Three Thousand Eight Hundred and Fourty One
4.00 H.R INFRATECH SOLUTIONS (GSTN-NA) BID ID -4727650 2309025.68 -13.72 1992227.36 Ninteen Lakh Ninty Two Thousand Two Hundred and Twenty Seven
5.00 AKSHAY KUMAR (GSTN-NA) BID ID -4726789 2309025.68 -8.03 2123610.92 Twenty One Lakh Twenty Three Thousand Six Hundred and Ten
6.00 SHREE TIRUPATI CONSTRUCTION (GSTN-NA) BID ID -4725105 2309025.68 -15.99 1939812.47 Ninteen Lakh Thirty Nine Thousand Eight Hundred and Tweleve
Lowest Amount Quoted BY: M/S RAMPAL CONTRACTOR(1924342.00)
BOQ Summary Details Tender Title: Special repair work of Muradkhedi road from km 2 of Ambehata Islamnagar road Tender ID: 2024_CEMRT_972413_6
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S RAMPAL CONTRACTOR (BID ID -4727088) 1924342.00 L1
2 SHREE TIRUPATI CONSTRUCTION (BID ID -4725105) 1939812.47 L2
3 H.R INFRATECH SOLUTIONS (BID ID -4727650) 1992227.36 L3
4 VIPIN KUMAR (BID ID -4723190) 1999847.14 L4
5 AKSHAY KUMAR (BID ID -4726789) 2123610.92 L5
6 NITESH SAINI CONTRACTOR (BID ID -4726265) 2123841.82 L6
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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