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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹15.9 LAccepted-AOC | L1 | Accepted-AOC Financial Bid Accepted by the committee at Rs 1589407.00 | |
| 2 | L2₹17.0 L+₹1.1 L (6.80%)Rejected-Finance | L2 | Rejected-Finance Rejected being higher rate |
Tender Value
₹25.3 L
EMD Value
₹2.5 L
Closing Date
26 Nov 2024, 12:00 pmClosed
Executive Engineer P.D. PWD Hamirpur
Executive Engineer P.D. PWD Hamirpur
Special repair work of KHK Amirta to Chanduakhi road
2024_CEJNS_974516_10
2019/T-1 Date 09.11.2024
Open Tender
Civil Works - Roads
Percentage
60 days
Hamirpur
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,000
₹2.5 L
Executive Engineer P.D. PWD Hamirpur
19 Feb 2025
20 Nov 2024
26 Nov 2024
20 Nov 2024
26 Nov 2024
20 Nov 2024
22 Nov 2024
eProcurement System Government of Uttar Pradesh Created By: Munni Lal Verma Created Date/Time: 30-Nov-2024 11:58 AM Tender Title: Special repair work of KHK Amirta to Chanduakhi road Tender ID: 2024_CEJNS_974516_10
Tender Inviting Authority: EE, PD, PWD, Hamirpur.
Name of Work: Special repair work on KHK Amirta to Chandaukhi road
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 VARAD ENTERPRISES (GSTN-NA) BID ID -4744658 1986511.38 -19.99 1589407.76 Fifteen Lakh Eighty Nine Thousand Four Hundred and Seven
2.00 VIMAL KUMAR SRIVASTAVA (GSTN-NA) BID ID -4743841 1986511.38 -14.55 1697473.97 Sixteen Lakh Ninty Seven Thousand Four Hundred and Seventy Three
Lowest Amount Quoted BY: VARAD ENTERPRISES(1589407.76)
BOQ Summary Details Tender Title: Special repair work of KHK Amirta to Chanduakhi road Tender ID: 2024_CEJNS_974516_10
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 VARAD ENTERPRISES (BID ID -4744658) 1589407.76 L1
2 VIMAL KUMAR SRIVASTAVA (BID ID -4743841) 1697473.97 L2
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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