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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.6 LAccepted-Finance | L1 | Accepted-Finance Accepted this is L1 | |
| 2 | L2₹1.7 L+₹11,025.59 (6.84%)Rejected-Finance MAINPURI | UTTAR PRADESH | 205001 | L2 | Rejected-Finance Rejected being higher rate | |
| 3 | L3₹1.8 L+₹16,392.97 (10.2%)Rejected-Finance | L3 | Rejected-Finance Rejected being higher rate |
Tender Value
₹3.9 L
EMD Value
₹39,000
Closing Date
22 Feb 2025, 12:00 pmClosed
PD, PWD, Hamirpur
PD, PWD, Hamirpur
General Repair and Renewal of Diggi talab to Jareli madaiya
2025_CEJNS_1006202_6
216/T-1 Date 03.02.2025
Open Tender
Civil Works
Percentage
60 days
Hamirpur
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,000
₹39,000
PD, PWD, Hamirpur
4 Mar 2025
14 Feb 2025
22 Feb 2025
14 Feb 2025
22 Feb 2025
14 Feb 2025
18 Feb 2025
eProcurement System Government of Uttar Pradesh Created By: Dragpal Singh Verma Created Date/Time: 26-Feb-2025 02:47 PM Tender Title: General Repair and Renewal of Diggi talab to Jareli madaiya Tender ID: 2025_CEJNS_1006202_6
Tender Inviting Authority: EE, PD PWD, Hamirpur.
Name of Work: General Repair and Renewal of Diggi talab to Jareli madaiya
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 VINOD KUMAR CONTRACTOR AND SUPPLIER (GSTN-NA) BID ID -4979084 213840.00 -19.51 172119.82 One Lakh Seventy Two Thousand One Hundred and Ninteen
2.00 M/S MAA GANGE MINING AND CONSTRUCTION PVT.LTD. (GSTN-NA) BID ID -4973452 213840.00 -24.67 161094.23 One Lakh Sixty One Thousand Ninty Four
3.00 arushi construction (GSTN-NA) BID ID -4984166 213840.00 -17.00 177487.20 One Lakh Seventy Seven Thousand Four Hundred and Eighty Seven
Lowest Amount Quoted BY: M/S MAA GANGE MINING AND CONSTRUCTION PVT.LTD.(161094.23)
BOQ Summary Details Tender Title: General Repair and Renewal of Diggi talab to Jareli madaiya Tender ID: 2025_CEJNS_1006202_6
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S MAA GANGE MINING AND CONSTRUCTION PVT.LTD. (BID ID -4973452) 161094.23 L1
2 VINOD KUMAR CONTRACTOR AND SUPPLIER (BID ID -4979084) 172119.82 L2
3 arushi construction (BID ID -4984166) 177487.20 L3
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
Download all tender documents and submit your bid
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