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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.5 LAccepted-AOC | L1 | Accepted-AOC Financial bid accepted by the committee | |
| 2 | L2₹2.6 L+₹7,024.59 (2.81%)Rejected-Finance 00 BANJARIYA PURVI KHALILABAD SANT KABIR NAGAR SANT KABIR NAGAR UTTAR PRADESH 272175 UDYAM UP 67 0001594 | SANT KABEER NAGAR | UTTAR PRADESH | 272175 | L2 | Rejected-Finance Rejected being higher rate | |
| 3 | L3₹2.6 L+₹10,198.66 (4.08%)Rejected-Finance | L3 | Rejected-Finance Rejected being higher rate |
Tender Value
₹2.6 L
EMD Value
₹26,000
Closing Date
7 Nov 2023, 12:00 pmClosed
Executive Engineer P.D. PWD Hamirpur
Executive Engineer P.D. PWD Hamirpur
Special repair work on Mundera main road to Mela talab Link Road
2023_CEJNS_857607_4
2127/T-1 Date 28.10.2023
Open Tender
Civil Works - Roads
Percentage
15 days
Hamirpur
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,000
₹26,000
Executive Engineer P.D. PWD Hamirpur
17 Feb 2024
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 01:23 PM Tender Title: Special repair work on Mundera main road to Mela talab Link Road Tender ID: 2023_CEJNS_857607_4
Tender Inviting Authority: EE, PD, PWD, Hamirpur
Name of Work: Special repair work on Mundera main road to Mela talab Link Road.
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 VIMAL KUMAR SRIVASTAVA(GSTN-NA) 260170.00 -4.00 249763.20 Two Lakh Fourty Nine Thousand Seven Hundred and Sixty Three
2.00 M/S MADHUR TRADERS INGHOTA(GSTN-NA) 260170.00 -.08 259961.86 Two Lakh Fifty Nine Thousand Nine Hundred and Sixty One
3.00 OM TRADERS(GSTN-NA) 260170.00 -1.30 256787.79 Two Lakh Fifty Six Thousand Seven Hundred and Eighty Seven
Lowest Amount Quoted BY: VIMAL KUMAR SRIVASTAVA(249763.20)
BOQ Summary Details Tender Title: Special repair work on Mundera main road to Mela talab Link Road Tender ID: 2023_CEJNS_857607_4
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 VIMAL KUMAR SRIVASTAVA 249763.20 L1
2 OM TRADERS 256787.79 L2
3 M/S MADHUR TRADERS INGHOTA 259961.86 L3
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
Download all tender documents and submit your bid
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