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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹12.5 LAccepted-AOC | L1 | Accepted-AOC Financial Bid accepted at the rate | |
| 2 | L2₹14.7 L+₹2.3 L (18.0%)Rejected-Finance PATHANPURA RATH DISTRICT HAMIRPUR | HAMIRPUR | UTTAR PRADESH | 210301 | L2 | Rejected-Finance Rejected being higher rate | |
| 3 | L3₹14.9 L+₹2.4 L (19.5%)Rejected-Finance | L3 | Rejected-Finance Rejected being higher rate |
Tender Value
₹15 L
EMD Value
₹1.5 L
Closing Date
28 May 2025, 12:00 pmClosed
Executive Engineer Const. Divis.-2 PWD Hamirpur
Executive Engineer Const. Divis.-2 PWD Hamirpur
Patch repair work in SH/MDR Category under Block Muskra/Rath/Gohand/Sarila (Part-1)
2025_CEJNS_1041406_1
854/T-1 Dt. 13.05.2025
Open Tender
Civil Works - Roads
Percentage
210 days
Hamirpur
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,000
₹1.5 L
Executive Engineer Const. Divis.-2 PWD Hamirpur
23 Jun 2025
22 May 2025
28 May 2025
22 May 2025
28 May 2025
22 May 2025
23 May 2025
eProcurement System Government of Uttar Pradesh Created By: Dragpal Singh Verma Created Date/Time: 31-May-2025 04:35 PM Tender Title: Patch repair work in SH/MDR Category under Block Muskra/Rath/Gohand/Sarila (Part-1) Tender ID: 2025_CEJNS_1041406_1
Tender Inviting Authority: EE, Construction Division-2, PWD, Hamirpur
Name of Work: Patch repair work in SH/MDR Category under Block Muskra/Rath/Gohand/Sarila (Part-1)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Jai Maa Bhawani Construction (GSTN-09AAEFJ7156Q2ZK) BID ID -5219568 1494706.00 -.30 1490221.88 Fourteen Lakh Ninty Thousand Two Hundred and Twenty One
2.00 Tomar Construction And Suppliars (GSTN-NA) BID ID -5219673 1494706.00 -1.50 1472285.41 Fourteen Lakh Seventy Two Thousand Two Hundred and Eighty Five
3.00 M/S SAPAN KUMAR AGARWAL SACHIN KUMAR (GSTN-NA) BID ID -5219764 1494706.00 -16.56 1247182.69 Tweleve Lakh Fourty Seven Thousand One Hundred and Eighty Two
Lowest Amount Quoted BY: M/S SAPAN KUMAR AGARWAL SACHIN KUMAR(1247182.69)
BOQ Summary Details Tender Title: Patch repair work in SH/MDR Category under Block Muskra/Rath/Gohand/Sarila (Part-1) Tender ID: 2025_CEJNS_1041406_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S SAPAN KUMAR AGARWAL SACHIN KUMAR (BID ID -5219764) 1247182.69 L1
2 Tomar Construction And Suppliars (BID ID -5219673) 1472285.41 L2
3 Jai Maa Bhawani Construction (BID ID -5219568) 1490221.88 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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