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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹9.5 LAccepted-AOC C O ANISH KUMAR GOYAL PURENAH PARA ROAD WARD NO 5 SAKTI SAKTI CHHATTISGARH 495689 | JANJGIR CHAMPA | CHHATTISGARH | 495689 | L1 | Accepted-AOC Financial bid accepted at the rate | |
| 2 | L2₹10.0 L+₹41,112.66 (4.31%)Rejected-Finance | L2 | Rejected-Finance Rejected being higher rate | |
| 3 | L3₹10.0 L+₹43,208.21 (4.53%)Rejected-Finance | L3 | Rejected-Finance Rejected being higher rate |
Tender Value
₹10 L
EMD Value
₹1 L
Closing Date
5 May 2022, 12:00 pmClosed
Executive Engineer Const.-2 PWD Hamirpur
Executive Engineer Const.-2 PWD Hamirpur
Patch repair work in SH/MDR/ODR Under Block Sarila
2022_CEJNS_693148_2
777/T-1 Dt. 18.04.2022
Open Tender
Civil Works
Percentage
270 days
Hamirpur
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,000
₹1 L
Yes
Executive Engineer Const.-2 PWD Hamirpur
6 Jun 2022
27 Apr 2022
6 May 2022
27 Apr 2022
5 May 2022
27 Apr 2022
30 Apr 2022
eProcurement System Government of Uttar Pradesh Created By: Arvind Singh Created Date/Time: 20-May-2022 07:35 PM Tender Title: Patch repair work in SH/MDR/ODR Under Block Sarila Tender ID: 2022_CEJNS_693148_2
Tender Inviting Authority: EE, Construction Division-2, PWD, Hamirpur
Name of Work: Patch repair work in SH/MDR/ODR Under Block Sarila
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S MAA SHARDA CONSTRUCTION AND SUPPLIERS(GSTN-09BSFPR0382A1ZW) 997880.00 -4.32 954771.58 Nine Lakh Fifty Four Thousand Seven Hundred and Seventy One
2.00 Jai Maa Durga Constructions And Supplairs(GSTN-NA) 997880.00 -.20 995884.24 Nine Lakh Ninty Five Thousand Eight Hundred and Eighty Four
3.00 DEVA S RASEEDA CONSTRUCTION(GSTN-NA) 997880.00 .01 997979.79 Nine Lakh Ninty Seven Thousand Nine Hundred and Seventy Nine
Lowest Amount Quoted BY: M/S MAA SHARDA CONSTRUCTION AND SUPPLIERS(954771.58)
BOQ Summary Details Tender Title: Patch repair work in SH/MDR/ODR Under Block Sarila Tender ID: 2022_CEJNS_693148_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S MAA SHARDA CONSTRUCTION AND SUPPLIERS 954771.58 L1
2 Jai Maa Durga Constructions And Supplairs 995884.24 L2
3 DEVA S RASEEDA CONSTRUCTION 997979.79 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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