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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 | L1₹62.7 LAccepted-AOC | L1 | Accepted-AOC Financial bid accepted by the committee | |
| 2 | L2₹78.8 L+₹1.8 L (2.34%)Rejected-Finance | L2 | Rejected-Finance Rejected being higher rate | |
| 3 | L3₹78.8 L+₹1.8 L (2.35%)Rejected-Finance CHHAPRAULI | BAHRAICH | UTTAR PRADESH | 271801 | L3 | Rejected-Finance Rejected being higher rate | |
| 4 | L4₹80.0 L+₹3.0 L (3.94%)Rejected-Finance VILLAGE KARGOSHIYA POST BUDHAINI DIHE BASTI | BASTI | BASTI | UTTAR PRADESH | L4 | Rejected-Finance Rejected being higher rate | |
| 5 | L5₹80.8 L+₹3.9 L (5.03%)Rejected-Finance | L5 | Rejected-Finance Rejected being higher rate |
Tender Value
₹97.5 L
EMD Value
₹6.9 L
Closing Date
27 Dec 2024, 12:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
S.E., Hamirpur Circle PWD Hamirpur
S.E., Hamirpur Circle PWD Hamirpur
Renewal work of Maudaha Artara Parchhachh road
2024_CEJNS_983760_4
2155/30C-Hamirpur Circle/2024 Date 25.11.2024
Open Tender
Civil Works - Roads
Percentage
90 days
PD Hamirpur
Please refer Tender documents.
2 documents required · 2 mandatory
₹2,720
₹6.9 L
S.E., Hamirpur Circle PWD Hamirpur
12 Mar 2025
21 Dec 2024
27 Dec 2024
21 Dec 2024
27 Dec 2024
21 Dec 2024
24 Dec 2024
eProcurement System Government of Uttar Pradesh Created By: Sunil Kant Created Date/Time: 01-Jan-2025 10:37 AM Tender Title: Renewal work of Maudaha Artara Parchhachh road Tender ID: 2024_CEJNS_983760_4
Tender Inviting Authority: SE, Hamirpur circle, PWD Hamirpur.
Name of Work: Renewal work of Maudaha Artara Parchhachh road .
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 Khan Traders (GSTN-NA) BID ID -4816501 9410048.00 -18.21 7696478.26 Seventy Six Lakh Ninty Six Thousand Four Hundred and Seventy Eight
2.00 M/S SURYANSH ENTERPRISES (GSTN-NA) BID ID -4815058 9410048.00 -14.10 8083231.23 Eighty Lakh Eighty Three Thousand Two Hundred and Thirty One
3.00 USHA DEVI (GSTN-NA) BID ID -4808342 9410048.00 -14.99 7999481.80 Seventy Nine Lakh Ninty Nine Thousand Four Hundred and Eighty One
4.00 M/S AJAY KUMAR (GSTN-NA) BID ID -4815619 9410048.00 -16.29 7877151.18 Seventy Eight Lakh Seventy Seven Thousand One Hundred and Fifty One
5.00 VIMAL KUMAR SRIVASTAVA (GSTN-NA) BID ID -4815510 9410048.00 -16.30 7876210.18 Seventy Eight Lakh Seventy Six Thousand Two Hundred and Ten
Lowest Amount Quoted BY: M/s Khan Traders(7696478.26)
BOQ Summary Details Tender Title: Renewal work of Maudaha Artara Parchhachh road Tender ID: 2024_CEJNS_983760_4
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s Khan Traders (BID ID -4816501) 7696478.26 L1
2 VIMAL KUMAR SRIVASTAVA (BID ID -4815510) 7876210.18 L2
3 M/S AJAY KUMAR (BID ID -4815619) 7877151.18 L3
4 USHA DEVI (BID ID -4808342) 7999481.80 L4
5 M/S SURYANSH ENTERPRISES (BID ID -4815058) 8083231.23 L5
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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