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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 | L-1₹20.4 LAccepted-AOC | L-1 | Accepted-AOC AOC | |
| 2 | L-2₹21.4 L+₹1.1 L (5.16%)Rejected-Finance TCP BAZAR JOSHIMATH DISTT CHAMOLI UTTRAKHAND PIN 246443 | JOSHIMATH | CHAMOLI | UTTRAKHAND | 246443 | L-2 | Rejected-Finance Reject | |
| 3 | L3₹21.6 L+₹1.2 L (5.88%)Rejected-Finance | L3 | Rejected-Finance Reject | |
| 4 | L-4₹21.8 L+₹1.4 L (7.11%)Rejected-Finance | L-4 | Rejected-Finance Reject | |
| 5 | L-5₹22.3 L+₹1.9 L (9.47%)Rejected-Finance | L-5 | Rejected-Finance Reject |
Tender Value
₹30.5 L
EMD Value
₹3.0 L
Closing Date
25 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.
OFFICE OF THE EXECUTIVE ENGINEER P.D. P.W.D. BANDA
OFFICE OF THE EXECUTIVE ENGINEER P.D. P.W.D. BANDA
General repair and Renewal work by PC of Baberu Augasi Road to Mantha link road in Km-1 2 3 4-100- Including five years maintenance
2024_CEJNS_973776_2
3180/A-25 Date-08-11-2024
Open Tender
Civil Works
Fixed-rate
60 days
Banda
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,000
₹3.0 L
OFFICE OF THE EXECUTIVE ENGINEER P.D. P.W.D. BANDA
15 Jan 2025
18 Nov 2024
25 Nov 2024
18 Nov 2024
25 Nov 2024
18 Nov 2024
20 Nov 2024
eProcurement System Government of Uttar Pradesh Created By: Rupesh Kumar Sonkar Created Date/Time: 28-Nov-2024 03:13 PM Tender Title: General repair and Renewal work by PC of Baberu Augasi Road to Mantha link road in Km-1 2 3 4-100- Including five years maintenance Tender ID: 2024_CEJNS_973776_2
Tender Inviting Authority: E.E. P.D. P.W.D. BANDA .
Name of Work: बबेरू औगासी रोड से मंठा सम्पर्क मार्ग के किमी0 1, 2,3, 4(100) में सामान्य मरम्मत के साथ पी0सी0 से नवीनीकरण का कार्य।(पांच वर्ष के अनुरक्षण सहित)
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 Jai Maa Kali Construction (GSTN-09AAFFJ5093H1Z3) BID ID -4740610 2894032.00 -22.99 2228694.04 Twenty Two Lakh Twenty Eight Thousand Six Hundred and Ninty Four
2.00 A K SINGH CONTRACTOR (GSTN-09CLAPS4504G1Z5) BID ID -4741289 2894032.00 -29.65 2035951.51 Twenty Lakh Thirty Five Thousand Nine Hundred and Fifty One
3.00 Dileep Kumar (GSTN-NA) BID ID -4742344 2894032.00 -25.51 2155764.44 Twenty One Lakh Fifty Five Thousand Seven Hundred and Sixty Four
4.00 M/s Narendra Singh (GSTN-NA) BID ID -4741381 2894032.00 -24.65 2180653.11 Twenty One Lakh Eighty Thousand Six Hundred and Fifty Three
5.00 M. S. CONSTRUCTION & SUPPLIERS (GSTN-NA) BID ID -4742101 2894032.00 -26.02 2141004.87 Twenty One Lakh Fourty One Thousand Four
Lowest Amount Quoted BY: A K SINGH CONTRACTOR(2035951.51)
BOQ Summary Details Tender Title: General repair and Renewal work by PC of Baberu Augasi Road to Mantha link road in Km-1 2 3 4-100- Including five years maintenance Tender ID: 2024_CEJNS_973776_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 A K SINGH CONTRACTOR (BID ID -4741289) 2035951.51 L1
2 M. S. CONSTRUCTION & SUPPLIERS (BID ID -4742101) 2141004.87 L2
3 Dileep Kumar (BID ID -4742344) 2155764.44 L3
4 M/s Narendra Singh (BID ID -4741381) 2180653.11 L4
5 M/s Jai Maa Kali Construction (BID ID -4740610) 2228694.04 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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