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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₹22.0 LAccepted-AOC BARRA 2 KANPUR NAGAR 208027 | KANPUR NAGAR | UTTAR PRADESH | 208027 | L1 | Accepted-AOC Financial Bid Accepted by the committee at Rs- 2203124.00 | |
| 2 | L2₹23.7 L+₹1.6 L (7.37%)Rejected-Finance RAMEDI DISTRICT HAMIRPUR | HAMIRPUR | UTTAR PRADESH | 210301 | L2 | Rejected-Finance Rejected being higher rate | |
| 3 | L3₹23.7 L+₹1.7 L (7.65%)Rejected-Finance VILLAGE KARGOSHIYA POST BUDHAINI DIHE BASTI | BASTI | BASTI | UTTAR PRADESH | L3 | Rejected-Finance Rejected being higher rate | |
| 4 | L4₹25.1 L+₹3.1 L (14.0%)Rejected-Finance 05 DEEPAK KUMAR PUJA KUNJ BAGAN PARA GAMHARIYA STATION ROAD BAGAN PARA EAST SINGHBHUM JHARKHAND 832106 | EAST SINGHBUM | JHARKHAND | 832106 | L4 | Rejected-Finance Rejected being higher rate |
Tender Value
₹35.5 L
EMD Value
₹3.5 L
Closing Date
26 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 P.D. PWD Hamirpur
Executive Engineer P.D. PWD Hamirpur
Special repair work of Maudaha Artara Parchhach road in Km-9(350)
2024_CEJNS_974516_14
2019/T-1 Date 09.11.2024
Open Tender
Civil Works - Roads
Percentage
60 days
Hamirpur
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,000
₹3.5 L
Executive Engineer P.D. PWD Hamirpur
19 Dec 2024
20 Nov 2024
26 Nov 2024
20 Nov 2024
26 Nov 2024
20 Nov 2024
22 Nov 2024
eProcurement System Government of Uttar Pradesh Created By: Munni Lal Verma Created Date/Time: 30-Nov-2024 12:09 PM Tender Title: Special repair work of Maudaha Artara Parchhach road in Km-9(350) Tender ID: 2024_CEJNS_974516_14
Tender Inviting Authority: EE, PD, PWD, Hamirpur
Name of Work: special repair work of Maudaha Artara Parchhachh.
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 S.S. ETNERPRISES (GSTN-NA) BID ID -4737851 2757352.50 -20.10 2203124.65 Twenty Two Lakh Three Thousand One Hundred and Twenty Four
2.00 M/S ALOK KUMAR SAVITA (GSTN-NA) BID ID -4737950 2757352.50 -14.21 2365532.71 Twenty Three Lakh Sixty Five Thousand Five Hundred and Thirty Two
3.00 M/S DEEPAK CONSTRUCTION (GSTN-NA) BID ID -4735925 2757352.50 -8.90 2511948.13 Twenty Five Lakh Eleven Thousand Nine Hundred and Fourty Eight
4.00 USHA DEVI (GSTN-NA) BID ID -4744346 2757352.50 -13.99 2371598.89 Twenty Three Lakh Seventy One Thousand Five Hundred and Ninty Eight
Lowest Amount Quoted BY: S.S. ETNERPRISES(2203124.65)
BOQ Summary Details Tender Title: Special repair work of Maudaha Artara Parchhach road in Km-9(350) Tender ID: 2024_CEJNS_974516_14
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 S.S. ETNERPRISES (BID ID -4737851) 2203124.65 L1
2 M/S ALOK KUMAR SAVITA (BID ID -4737950) 2365532.71 L2
3 USHA DEVI (BID ID -4744346) 2371598.89 L3
4 M/S DEEPAK CONSTRUCTION (BID ID -4735925) 2511948.13 L4
tech_bid_open.pdf
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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