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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.9 LAccepted-AOC 00 BANJARIYA PURVI KHALILABAD SANT KABIR NAGAR SANT KABIR NAGAR UTTAR PRADESH 272175 UDYAM UP 67 0001594 | SANT KABEER NAGAR | UTTAR PRADESH | 272175 | L1 | Accepted-AOC Financial Bid Accepted by the committee at Rs 187541.00 | |
| 2 | L2₹5.5 L+₹22,379.22 (4.21%)Rejected-Finance | L2 | Rejected-Finance Rejected being higher rate | |
| 3 | L3₹5.6 L+₹31,814.31 (5.98%)Rejected-Finance | L3 | Rejected-Finance Rejected being higher rate | |
| 4 | L4₹5.7 L+₹42,154.96 (7.92%)Rejected-Finance | L4 | Rejected-Finance Rejected being higher rate | |
| 5 | L5₹5.9 L+₹54,013.75 (10.2%)Rejected-Finance | L5 | Rejected-Finance Rejected being higher rate |
Tender Value
₹6.6 L
EMD Value
₹66,000
Closing Date
28 Dec 2024, 12:00 pmClosed
EE PD PWD Hamirpur
EE PD PWD Hamirpur
Special Repair Work of Kutubpur to Daswa ka dera
2024_CEJNS_985771_8
2264/T-1 Date 09.12.2024
Open Tender
Civil Works
Percentage
60 days
Hamirpur
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,000
₹66,000
EE PD PWD Hamirpur
21 Feb 2025
23 Dec 2024
28 Dec 2024
23 Dec 2024
28 Dec 2024
23 Dec 2024
26 Dec 2024
eProcurement System Government of Uttar Pradesh Created By: Munni Lal Verma Created Date/Time: 01-Jan-2025 01:14 PM Tender Title: Special Repair Work of Kutubpur to Daswa ka dera Tender ID: 2024_CEJNS_985771_8
Tender Inviting Authority: EE, PD PWD, Hamirpur.
Name of Work: Special Repair Work of Kutubpur to Daswa ka dera.
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 MAA GANGE MINING AND CONSTRUCTION PVT.LTD. (GSTN-NA) BID ID -4810127 665850.00 -9.00 605930.16 Six Lakh Five Thousand Nine Hundred and Thirty
2.00 RAJ NARAYAN (GSTN-NA) BID ID -4814659 665850.00 -12.00 585954.66 Five Lakh Eighty Five Thousand Nine Hundred and Fifty Four
3.00 NASIM AHMAD (GSTN-NA) BID ID -4818848 665850.00 -10.50 595935.75 Five Lakh Ninty Five Thousand Nine Hundred and Thirty Five
4.00 OM TRADERS (GSTN-NA) BID ID -4807433 665850.00 -20.11 531940.91 Five Lakh Thirty One Thousand Nine Hundred and Fourty
5.00 M/S SHIVANSHIKA ENTERPRISES (GSTN-NA) BID ID -4815104 665850.00 -16.75 554320.13 Five Lakh Fifty Four Thousand Three Hundred and Twenty
6.00 MAHADEV TRADERS (GSTN-NA) BID ID -4817312 665850.00 -15.33 563755.22 Five Lakh Sixty Three Thousand Seven Hundred and Fifty Five
7.00 DINESH KUMAR CHATURVEDI (GSTN-NA) BID ID -4815184 665850.00 -13.78 574095.87 Five Lakh Seventy Four Thousand Ninty Five
Lowest Amount Quoted BY: OM TRADERS(531940.91)
BOQ Summary Details Tender Title: Special Repair Work of Kutubpur to Daswa ka dera Tender ID: 2024_CEJNS_985771_8
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 OM TRADERS (BID ID -4807433) 531940.91 L1
2 M/S SHIVANSHIKA ENTERPRISES (BID ID -4815104) 554320.13 L2
3 MAHADEV TRADERS (BID ID -4817312) 563755.22 L3
4 DINESH KUMAR CHATURVEDI (BID ID -4815184) 574095.87 L4
5 RAJ NARAYAN (BID ID -4814659) 585954.66 L5
6 NASIM AHMAD (BID ID -4818848) 595935.75 L6
7 M/S MAA GANGE MINING AND CONSTRUCTION PVT.LTD. (BID ID -4810127) 605930.16 L7
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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