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Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹25.2 LAccepted-AOC BARRA 2 KANPUR NAGAR 208027 | KANPUR NAGAR | UTTAR PRADESH | 208027 | L1 | Accepted-AOC financial bid accepted by the committee | |
| 2 | L2₹25.3 L+₹7,435.44 (0.30%)Rejected-Finance RAMEDI DISTRICT HAMIRPUR | HAMIRPUR | UTTAR PRADESH | 210301 | L2 | Rejected-Finance Rejected being higher rate | |
| 3 | L3₹26.5 L+₹1.4 L (5.40%)Rejected-Finance | L3 | Rejected-Finance Rejected being higher rate | |
| 4 | L4₹27.0 L+₹1.8 L (7.02%)Rejected-Finance | L4 | Rejected-Finance Rejected being higher rate | |
| 5 | L5₹27.2 L+₹2.0 L (7.98%)Rejected-Finance 183 4 J K COLONY JAYMALU KANPUR NAGAR | L5 | Rejected-Finance Rejected being higher rate |
Tender Value
₹33.7 L
EMD Value
₹3.4 L
Closing Date
22 Feb 2025, 12:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
PD, PWD, Hamirpur
PD, PWD, Hamirpur
General Repair and Renewal of kanpur sagar to Deogaon via manesar baba link road
2025_CEJNS_1006202_12
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
₹3.4 L
PD, PWD, Hamirpur
8 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 03:27 PM Tender Title: General Repair and Renewal of kanpur sagar to Deogaon via manesar baba link road Tender ID: 2025_CEJNS_1006202_12
Tender Inviting Authority: EE, PD PWD, Hamirpur.
Name of Work: General Repair and Renewal of kanpur sagar to Deogaon via manesar baba 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 Parvez Trading Co. (GSTN-09AEPPA3507B1ZY) BID ID -4974932 3232800.00 -15.88 2719431.36 Twenty Seven Lakh Ninteen Thousand Four Hundred and Thirty One
2.00 M/s Khan Traders (GSTN-NA) BID ID -4968457 3232800.00 -17.89 2654452.08 Twenty Six Lakh Fifty Four Thousand Four Hundred and Fifty Two
3.00 M/S ALOK KUMAR SAVITA (GSTN-NA) BID ID -4973119 3232800.00 -21.87 2525786.64 Twenty Five Lakh Twenty Five Thousand Seven Hundred and Eighty Six
4.00 S.S. ETNERPRISES (GSTN-NA) BID ID -4975056 3232800.00 -22.10 2518351.20 Twenty Five Lakh Eighteen Thousand Three Hundred and Fifty One
5.00 MAMTA CHANDEL (GSTN-NA) BID ID -4975154 3232800.00 -16.63 2695185.36 Twenty Six Lakh Ninty Five Thousand One Hundred and Eighty Five
Lowest Amount Quoted BY: S.S. ETNERPRISES(2518351.20)
BOQ Summary Details Tender Title: General Repair and Renewal of kanpur sagar to Deogaon via manesar baba link road Tender ID: 2025_CEJNS_1006202_12
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 S.S. ETNERPRISES (BID ID -4975056) 2518351.20 L1
2 M/S ALOK KUMAR SAVITA (BID ID -4973119) 2525786.64 L2
3 M/s Khan Traders (BID ID -4968457) 2654452.08 L3
4 MAMTA CHANDEL (BID ID -4975154) 2695185.36 L4
5 M/s Parvez Trading Co. (BID ID -4974932) 2719431.36 L5
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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