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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹3.7 LAccepted-AOC | ₹3.7 L Quoted ₹4.1 L | L1 | Accepted-AOC Financial bid accepted |
| 2 | L2₹4.4 L+₹31,072.74 (7.58%)Rejected-Finance GRAM SIJWAHI MAUDAHA HAMIRPUR U P | HAMIRPUR | UTTAR PRADESH | 210301 | ₹4.4 L+₹31,072.74 (7.58%) | L2 | Rejected-Finance Rejected being higher rate |
| 3 | L3₹4.4 L+₹33,914.20 (8.27%)Rejected-Finance | ₹4.4 L+₹33,914.20 (8.27%) | L3 | Rejected-Finance Rejected being higher rate |
Tender Value
₹4.4 L
EMD Value
₹44,000
Closing Date
18 Nov 2022, 12:00 pmClosed
Executive Engineer PD PWD Hamirpur
Executive Engineer PD PWD Hamirpur
Special repair work of Sayar kargaon to Oopri Link road
2022_CEJNS_747355_2
1854/T-1 Date 31.10.2022
Open Tender
Civil Works
Percentage
60 days
Hamirpur
Please refer Tender documents.
2 documents required · 2 mandatory
₹944
₹44,000
Yes
Executive Engineer PD PWD Hamirpur
13 Mar 2023
11 Nov 2022
18 Nov 2022
11 Nov 2022
18 Nov 2022
11 Nov 2022
16 Nov 2022
eProcurement System Government of Uttar Pradesh Created By: Munni Lal Verma Created Date/Time: 23-Nov-2022 05:57 PM Tender Title: Special repair work of Sayar kargaon to Oopri Link road Tender ID: 2022_CEJNS_747355_2
Tender Inviting Authority: EE, PD, PWD, Hamirpur
Name of Work: Special repair work of Sayar kargaon to Oopri Link road.
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/s Swami Deen Contractor(GSTN-09AGEPS4190DIZA) 458300.00 -3.10 444092.70 Four Lakh Fourty Four Thousand Ninty Two
2.00 KRISHNA BIHARI SINGH(GSTN-NA) 458300.00 -3.72 441251.24 Four Lakh Fourty One Thousand Two Hundred and Fifty One
3.00 RUDRAKSHA CONTRACTOR AND SUPPLIERS(GSTN-NA) 458300.00 -10.50 410178.50 Four Lakh Ten Thousand One Hundred and Seventy Eight
Lowest Amount Quoted BY: RUDRAKSHA CONTRACTOR AND SUPPLIERS(410178.50)
BOQ Summary Details Tender Title: Special repair work of Sayar kargaon to Oopri Link road Tender ID: 2022_CEJNS_747355_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 RUDRAKSHA CONTRACTOR AND SUPPLIERS 410178.50 L1
2 KRISHNA BIHARI SINGH 441251.24 L2
3 M/s Swami Deen Contractor 444092.70 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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