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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹6.0 LAccepted-AOC | ₹6.0 L | L1 | Accepted-AOC Financial Bid Accepted by the committee at Rs 601824.00 |
| 2 | L2₹6.3 LRejected-Finance MAINPURI | UTTAR PRADESH | 205001 | ₹6.3 L | L2 | Rejected-Finance Rejected being higher rate |
| 3 | L3₹6.5 LRejected-Finance | ₹6.5 L | L3 | Rejected-Finance Rejected being higher rate |
| 4 | L4₹6.5 LRejected-Finance 00 BANJARIYA PURVI KHALILABAD SANT KABIR NAGAR SANT KABIR NAGAR UTTAR PRADESH 272175 UDYAM UP 67 0001594 | SANT KABEER NAGAR | UTTAR PRADESH | 272175 | ₹6.5 L | L4 | Rejected-Finance Rejected being higher rate |
| 5 | L5₹6.5 LRejected-Finance PURANA BETWA GHAT DISTRICT HAMIRPUR | HAMIRPUR | UTTAR PRADESH | 210301 | ₹6.5 L | L5 | Rejected-Finance Rejected being higher rate |
Tender Value
₹8 L
EMD Value
₹80,000
Closing Date
22 Feb 2025, 12:00 pmClosed
PD, PWD, Hamirpur
PD, PWD, Hamirpur
General Repair and Renewal of Jhalokhar Main State Road to Bhuri Devi Tubewell.
2025_CEJNS_1006202_8
216/T-1 Date 03.02.2025
Open Tender
Civil Works
60 days
Hamirpur
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,000
₹80,000
Yes
PD, PWD, Hamirpur
2 Feb 2026
14 Feb 2025
22 Feb 2025
14 Feb 2025
22 Feb 2025
14 Feb 2025
18 Feb 2025
eProcurement System Government of Uttar Pradesh Created By: Dragpal Singh Verma Created Date/Time: 26-Feb-2025 03:00 PM Tender Title: General Repair and Renewal of Jhalokhar Main State Road to Bhuri Devi Tubewell. Tender ID: 2025_CEJNS_1006202_8
Tender Inviting Authority: EE, PD PWD, Hamirpur.
Name of Work: General Repair and Renewal of Jhalokhar Main State Road to Bhuri Devi Tubewell.
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 BRAJESH KUMAR GUPTA (GSTN-09AHWPG2486K1ZK) BID ID -4969811 797700.00 -18.01 654034.23 Six Lakh Fifty Four Thousand Thirty Four
2.00 DINESH KUMAR CHATURVEDI (GSTN-NA) BID ID -4973672 797700.00 -15.34 675332.82 Six Lakh Seventy Five Thousand Three Hundred and Thirty Two
3.00 VINOD KUMAR CONTRACTOR AND SUPPLIER (GSTN-NA) BID ID -4979093 797700.00 -20.61 633294.03 Six Lakh Thirty Three Thousand Two Hundred and Ninty Four
4.00 M/S MAA GANGE MINING AND CONSTRUCTION PVT.LTD. (GSTN-NA) BID ID -4973440 797700.00 -24.55 601824.77 Six Lakh One Thousand Eight Hundred and Twenty Four
5.00 BABA EARTH MOVERS (GSTN-NA) BID ID -4982951 797700.00 -19.00 646137.00 Six Lakh Fourty Six Thousand One Hundred and Thirty Seven
6.00 OM TRADERS (GSTN-NA) BID ID -4973158 797700.00 -18.11 653236.53 Six Lakh Fifty Three Thousand Two Hundred and Thirty Six
7.00 M/s Khan Traders (GSTN-NA) BID ID -4982101 797700.00 -9.55 721519.65 Seven Lakh Twenty One Thousand Five Hundred and Ninteen
8.00 M/S SONU CONSTRUCTION AND SUPPLIERS Proprietor ABHISHEK YADAV (GSTN-NA) BID ID -4985134 797700.00 -15.01 677965.23 Six Lakh Seventy Seven Thousand Nine Hundred and Sixty Five
Lowest Amount Quoted BY: M/S MAA GANGE MINING AND CONSTRUCTION PVT.LTD.(601824.77)
BOQ Summary Details Tender Title: General Repair and Renewal of Jhalokhar Main State Road to Bhuri Devi Tubewell. Tender ID: 2025_CEJNS_1006202_8
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S MAA GANGE MINING AND CONSTRUCTION PVT.LTD. (BID ID -4973440) 601824.77 L1
2 VINOD KUMAR CONTRACTOR AND SUPPLIER (BID ID -4979093) 633294.03 L2
3 BABA EARTH MOVERS (BID ID -4982951) 646137.00 L3
4 OM TRADERS (BID ID -4973158) 653236.53 L4
5 M/S BRAJESH KUMAR GUPTA (BID ID -4969811) 654034.23 L5
6 DINESH KUMAR CHATURVEDI (BID ID -4973672) 675332.82 L6
7 M/S SONU CONSTRUCTION AND SUPPLIERS Proprietor ABHISHEK YADAV (BID ID -4985134) 677965.23 L7
8 M/s Khan Traders (BID ID -4982101) 721519.65 L8
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