Loading
Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹13.8 LAccepted-AOC VILLAGE KARGOSHIYA POST BUDHAINI DIHE BASTI | BASTI | BASTI | UTTAR PRADESH | L1 | Accepted-AOC Financial bid accepted at the rate | |
| 2 | L2₹15.1 L+₹1.4 L (9.98%)Rejected-Finance | L2 | Rejected-Finance Rejected being higher rate | |
| 3 | L3₹15.8 L+₹2.0 L (14.7%)Rejected-Finance CHHAPRAULI | BAHRAICH | UTTAR PRADESH | 271801 | L3 | Rejected-Finance Rejected being higher rate |
Tender Value
₹17.3 L
EMD Value
₹1.7 L
Closing Date
8 Feb 2024, 12:00 pmClosed
Executive Engineer Const. Divis.-2 PWD Hamirpur
Executive Engineer Const. Divis.-2 PWD Hamirpur
Special repair work of Kaimokhar to Chiksona link road
2024_CEJNS_886625_6
99/T-1 Dt. 19.01.2024
Open Tender
Civil Works - Roads
Percentage
60 days
Hamirpur
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,000
₹1.7 L
Executive Engineer Const. Divis.-2 PWD Hamirpur
23 Feb 2024
2 Feb 2024
8 Feb 2024
2 Feb 2024
8 Feb 2024
2 Feb 2024
3 Feb 2024
eProcurement System Government of Uttar Pradesh Created By: Dragpal Singh Verma Created Date/Time: 12-Feb-2024 04:07 PM Tender Title: Special repair work of Kaimokhar to Chiksona link road Tender ID: 2024_CEJNS_886625_6
Tender Inviting Authority: EE, Construction Division-2, PWD, Hamirpur
Name of Work: Special repair work of Kaimokhar to Chiksona link road
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 Udit Narayan (GSTN-09AHIPN1226EIZK) BID ID -4159346 1596200.00 -5.21 1513037.98 Fifteen Lakh Thirteen Thousand Thirty Seven
2.00 M/S AJAY KUMAR(GSTN-NA)--4162784 1596200.00 -1.10 1578641.80 Fifteen Lakh Seventy Eight Thousand Six Hundred and Fourty One
3.00 USHA DEVI(GSTN-NA)--4163520 1596200.00 -13.81 1375764.78 Thirteen Lakh Seventy Five Thousand Seven Hundred and Sixty Four
Lowest Amount Quoted BY: USHA DEVI(1375764.78)
BOQ Summary Details Tender Title: Special repair work of Kaimokhar to Chiksona link road Tender ID: 2024_CEJNS_886625_6
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 USHA DEVI 1375764.78 L1
2 M/s Udit Narayan 1513037.98 L2
3 M/S AJAY KUMAR 1578641.80 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
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .