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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹60.3 LAccepted-AOC VILLAGE KARGOSHIYA POST BUDHAINI DIHE BASTI | BASTI | BASTI | UTTAR PRADESH | L1 | Accepted-AOC Financial Bid Accepted by the committee | |
| 2 | L2₹61.9 L+₹1.6 L (2.61%)Rejected-Finance | L2 | Rejected-Finance Rejected being higher rate |
Tender Value
₹75 L
EMD Value
₹5.8 L
Closing Date
3 Feb 2024, 12:00 pmClosed
S.E. Hamirpur Circle PWD Hamirpur
S.E. Hamirpur Circle PWD Hamirpur
Special Repair work of Ingohata Artara Mundra Road
2024_CEJNS_886298_6
3155/30C-Hamirpur Circle/2023 Dt.30.12.2023
Open Tender
Civil Works - Roads
Percentage
60 days
PD PWD Hamirpur
Please refer Tender documents.
2 documents required · 2 mandatory
₹2,720
₹5.8 L
S.E. Hamirpur Circle PWD Hamirpur
5 Mar 2024
29 Jan 2024
3 Feb 2024
29 Jan 2024
3 Feb 2024
29 Jan 2024
30 Jan 2024
eProcurement System Government of Uttar Pradesh Created By: BACHCHU LAL SINGH Created Date/Time: 19-Feb-2024 12:57 PM Tender Title: Special Repair work of Ingohata Artara Mundra Road Tender ID: 2024_CEJNS_886298_6
Tender Inviting Authority: SE, Circle Hamirpur PWD, Hamirpur.
Name of Work: Special Repair work of Ingohata Artara Mundera 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 MADHUR TRADERS INGHOTA(GSTN-NA)--4146247 7167500.00 -13.57 6194870.25 Sixty One Lakh Ninty Four Thousand Eight Hundred and Seventy
2.00 USHA DEVI(GSTN-NA)--4141424 7167500.00 -15.77 6037185.25 Sixty Lakh Thirty Seven Thousand One Hundred and Eighty Five
Lowest Amount Quoted BY: USHA DEVI(6037185.25)
BOQ Summary Details Tender Title: Special Repair work of Ingohata Artara Mundra Road Tender ID: 2024_CEJNS_886298_6
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 USHA DEVI 6037185.25 L1
2 M/S MADHUR TRADERS INGHOTA 6194870.25 L2
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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