Loading
Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹34.7 LAccepted-AOC | ₹34.7 L | L1 | Accepted-AOC Financial bid accepted by the committee |
| 2 | L2₹35.9 L+₹1.1 L (3.30%)Rejected-Finance | ₹35.9 L+₹1.1 L (3.30%) | L2 | Rejected-Finance Rejected being higher rate |
| 3 | L3₹36.3 L+₹1.6 L (4.55%)Rejected-Finance | ₹36.3 L+₹1.6 L (4.55%) | L3 | Rejected-Finance Rejected being higher rate |
Tender Value
₹41 L
EMD Value
₹4.1 L
Closing Date
1 Nov 2022, 12:00 pmClosed
SE Hamirpur Circle PWD Hamirpur
SE Hamirpur Circle PWD Hamirpur
Special Repair of work Rath to Audera Link Road in Km-1 to 4
2022_CEJNS_737495_1
2315/30C-Hamirpur Circle/2022 Dt.04.10.2022
Open Tender
Civil Works - Roads
Percentage
90 days
CD-2 PWD Hamirpur
Please refer Tender documents.
2 documents required · 2 mandatory
₹2,720
₹4.1 L
Yes
SE Hamirpur Circle PWD Hamirpur
23 May 2026
14 Oct 2022
2 Nov 2022
14 Oct 2022
1 Nov 2022
14 Oct 2022
19 Oct 2022
eProcurement System Government of Uttar Pradesh Created By: BACHCHU LAL SINGH Created Date/Time: 30-Nov-2022 11:14 AM Tender Title: Special Repair of work Rath to Audera Link Road in Km-1 to 4 Tender ID: 2022_CEJNS_737495_1
Tender Inviting Authority: SE, HAMIRPUR CIRCLE, PWD, HAMIRPUR
Name of Work: Special Repair work of Rath to Audera Link Road in Km-1 to 4
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S SHIV NARAYAN(GSTN-09ADKPN4390H2Z4) 4032500.00 -9.91 3632879.25 Thirty Six Lakh Thirty Two Thousand Eight Hundred and Seventy Nine
2.00 MADAN CONSTRUCTION COMPANY(GSTN-09EKFPK1745D1Z9) 4032500.00 -10.99 3589328.25 Thirty Five Lakh Eighty Nine Thousand Three Hundred and Twenty Eight
3.00 Jai Maa Bhawani Construction(GSTN-09AAEFJ7156Q2ZK) 4032500.00 -13.83 3474805.25 Thirty Four Lakh Seventy Four Thousand Eight Hundred and Five
Lowest Amount Quoted BY: Jai Maa Bhawani Construction(3474805.25)
BOQ Summary Details Tender Title: Special Repair of work Rath to Audera Link Road in Km-1 to 4 Tender ID: 2022_CEJNS_737495_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Jai Maa Bhawani Construction 3474805.25 L1
2 MADAN CONSTRUCTION COMPANY 3589328.25 L2
3 M/S SHIV NARAYAN 3632879.25 L3
stage.html
html • 0.05 MB
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.
details.html
html • 0.03 MB
Tendernotice_1.pdf
PDF • 1.43 MB
T-2-Special-Repair.pdf
Tender Documents • 6.01 MB
BOQ_1195523.xls
BOQ • 0.28 MB
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 .