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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹4.2 CrAccepted-AOC KHATIMA UDHAM SINGH NAGAR | UDAM SINGH NAGAR | UTTARAKHAND | 244712 | ₹4.2 Cr | L1 | Accepted-AOC Financially qualify |
| 2 | L2₹4.2 Cr+₹42,134.08 (0.10%)Rejected-Finance 04 7906130592 | ₹4.2 Cr+₹42,134.08 (0.10%) | L2 | Rejected-Finance Financially Disqualify |
| 3 | L3₹4.2 Cr+₹3.8 L (0.90%)Rejected-Finance | ₹4.2 Cr+₹3.8 L (0.90%) | L3 | Rejected-Finance Financially Disqualify |
Tender Value
₹5.0 Cr
EMD Value
₹8.8 L
Closing Date
31 Jan 2023, 12:00 pmClosed
GM(C)
KMVN Ltd., Nainital
Construction of Parking at Tunyas (Shri Purnagiri Dham) Champawat
2023_KMVN_53838_1
KMVN/4604/07.01.2023
Open Tender
Civil Works
Percentage
540 days
Tunyas (Champawat)
Please refer Tender documents.
3 documents required · 3 mandatory
₹14,160
MD, KMVN Ltd., Nainital
₹8.8 L
3 Sept 2023
11 Jan 2023
31 Jan 2023
11 Jan 2023
31 Jan 2023
11 Jan 2023
eProcurement System Government of Uttarakhand Created By: Sanjay Sah Created Date/Time: 31-Jan-2023 03:35 PM Tender Title: Construction of Parking at Tunyas (Shri Purnagiri Dham) Champawat Tender ID: 2023_KMVN_53838_1
Tender Inviting Authority: GM(C), KMVN Ltd., Nainital
Name of Work: CONSTRUCTION OF PARKING AT TUNYAS (SHRI PURNAGIRI DHAM) - CHAMPAWAT
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 Ajay Mourya(GSTN-05BNSPK7611M1ZH) 42134079.13 -.15 42070878.01 Four Crore Twenty Lakh Seventy Thousand Eight Hundred and Seventy Eight
2.00 MAHENDRA SINGH BORA(GSTN-05AHKPB0396H1ZJ) 42134079.13 .75 42450084.72 Four Crore Twenty Four Lakh Fifty Thousand Eighty Four
3.00 Dev Enterprises(GSTN-NA) 42134079.13 -.05 42113012.09 Four Crore Twenty One Lakh Thirteen Thousand Tweleve
Lowest Amount Quoted BY: Ajay Mourya(42070878.01)
BOQ Summary Details Tender Title: Construction of Parking at Tunyas (Shri Purnagiri Dham) Champawat Tender ID: 2023_KMVN_53838_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Ajay Mourya 42070878.01 L1
2 Dev Enterprises 42113012.09 L2
3 MAHENDRA SINGH BORA 42450084.72 L3
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tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
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fin_eval.pdf
aoc.pdf
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