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Tender ID
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹7.1 LAccepted-AOC | L1 | Accepted-AOC Financial bid accepted at the rate | |
| 2 | L2₹7.1 L+₹3,519.60 (0.50%)Rejected-Finance | L2 | Rejected-Finance Rejected being higher rate | |
| 3 | L3₹7.3 L+₹16,370.25 (2.30%)Rejected-Finance | L3 | Rejected-Finance Rejected being higher rate | |
| 4 | L4₹7.5 L+₹41,580.44 (5.85%)Rejected-Finance 30S BANKATI ARJUN SINGH DHANEPUR DEVARI KALA GONDA GONDA UTTAR PRADESH 271603 | GONDA | UTTAR PRADESH | 271603 | L4 | Rejected-Finance Rejected being higher rate | |
| 5 | L5₹7.5 L+₹44,445.23 (6.26%)Rejected-Finance | L5 | Rejected-Finance Rejected being higher rate |
Tender Value
₹9.1 L
EMD Value
₹91,000
Closing Date
13 Nov 2024, 12:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
Executive Engineer Const. Divis.-2 PWD Hamirpur
Executive Engineer Const. Divis.-2 PWD Hamirpur
Special repair work of Niwada to Khirwa Link Road in Km-3
2024_CEJNS_970791_10
1508/T-1 Dt. 22.10.2024
Open Tender
Civil Works - Roads
Percentage
60 days
Hamirpur
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,000
₹91,000
Executive Engineer Const. Divis.-2 PWD Hamirpur
30 Nov 2024
5 Nov 2024
13 Nov 2024
5 Nov 2024
13 Nov 2024
5 Nov 2024
7 Nov 2024
eProcurement System Government of Uttar Pradesh Created By: Dragpal Singh Verma Created Date/Time: 16-Nov-2024 06:00 PM Tender Title: Special repair work of Niwada to Khirwa Link Road in Km-3 Tender ID: 2024_CEJNS_970791_10
Tender Inviting Authority: EE, Construction Division-2, PWD, Hamirpur
Name of Work: Special repair work of Niwada to Khirwa Link Road in Km-3
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 MAHAKAL CONSTRUCTION (GSTN-NA) BID ID -4716548 818512.60 -8.12 752049.38 Seven Lakh Fifty Two Thousand Fourty Nine
2.00 M/S AARTI CONSTRUCTION (GSTN-NA) BID ID -4717648 818512.60 -11.20 726839.19 Seven Lakh Twenty Six Thousand Eight Hundred and Thirty Nine
3.00 INDIA EARTH MOVERS (GSTN-NA) BID ID -4714487 818512.60 -13.20 710468.94 Seven Lakh Ten Thousand Four Hundred and Sixty Eight
4.00 M/S AISHVARYA CONSTRUCTION COMPANY (GSTN-NA) BID ID -4704410 818512.60 -7.77 754914.17 Seven Lakh Fifty Four Thousand Nine Hundred and Fourteen
5.00 M/S AGARWAL BUILDERS (GSTN-NA) BID ID -4716786 818512.60 -12.77 713988.54 Seven Lakh Thirteen Thousand Nine Hundred and Eighty Eight
Lowest Amount Quoted BY: INDIA EARTH MOVERS(710468.94)
BOQ Summary Details Tender Title: Special repair work of Niwada to Khirwa Link Road in Km-3 Tender ID: 2024_CEJNS_970791_10
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 INDIA EARTH MOVERS (BID ID -4714487) 710468.94 L1
2 M/S AGARWAL BUILDERS (BID ID -4716786) 713988.54 L2
3 M/S AARTI CONSTRUCTION (BID ID -4717648) 726839.19 L3
4 MAHAKAL CONSTRUCTION (BID ID -4716548) 752049.38 L4
5 M/S AISHVARYA CONSTRUCTION COMPANY (BID ID -4704410) 754914.17 L5
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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