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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹8.6 LAccepted-AOC | ₹8.6 L Quoted ₹5.9 L | L1 | Accepted-AOC Financial Bid Accepted by the committee at Rs 858264.62 |
| 2 | L2₹6.1 LRejected-Finance | ₹6.1 L | L2 | Rejected-Finance Rejected being higher rate |
| 3 | L3₹6.1 LRejected-Finance RAMEDI DISTRICT HAMIRPUR | HAMIRPUR | UTTAR PRADESH | 210301 | ₹6.1 L | L3 | Rejected-Finance Rejected being higher rate |
Tender Value
₹6 L
EMD Value
₹60,000
Closing Date
7 Nov 2023, 12:00 pmClosed
Executive Engineer P.D. PWD Hamirpur
Executive Engineer P.D. PWD Hamirpur
Special repair work on Sumerpur NH-86 to Doodh Dairy road (VR)
2023_CEJNS_857607_2
2127/T-1 Date 28.10.2023
Open Tender
Civil Works - Roads
15 days
Hamirpur
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,000
₹60,000
Executive Engineer P.D. PWD Hamirpur
2 Feb 2026
1 Nov 2023
7 Nov 2023
1 Nov 2023
7 Nov 2023
1 Nov 2023
3 Nov 2023
eProcurement System Government of Uttar Pradesh Created By: Munni Lal Verma Created Date/Time: 17-Nov-2023 01:18 PM Tender Title: Special repair work on Sumerpur NH-86 to Doodh Dairy road (VR) Tender ID: 2023_CEJNS_857607_2
Tender Inviting Authority: EE, PD, PWD, Hamirpur
Name of Work: Special repair work on Sumerpur NH-86 to Doodh Dairy road (VR)
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 UMA CONSTRUCTION AND SUPPLIERS(GSTN-09CDIPS4502A1ZS) 610350.00 -.60 606687.90 Six Lakh Six Thousand Six Hundred and Eighty Seven
2.00 M/S ALOK KUMAR SAVITA(GSTN-NA) 610350.00 -.00 610349.39 Six Lakh Ten Thousand Three Hundred and Fourty Nine
3.00 DINESH KUMAR CHATURVEDI(GSTN-NA) 610350.00 -4.11 585264.62 Five Lakh Eighty Five Thousand Two Hundred and Sixty Four
Lowest Amount Quoted BY: DINESH KUMAR CHATURVEDI(585264.62)
BOQ Summary Details Tender Title: Special repair work on Sumerpur NH-86 to Doodh Dairy road (VR) Tender ID: 2023_CEJNS_857607_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 DINESH KUMAR CHATURVEDI 585264.62 L1
2 M/S UMA CONSTRUCTION AND SUPPLIERS 606687.90 L2
3 M/S ALOK KUMAR SAVITA 610349.39 L3
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