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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹15.4 LAccepted-AOC BARRA 2 KANPUR NAGAR 208027 | KANPUR NAGAR | UTTAR PRADESH | 208027 | L1 | Accepted-AOC Financial Bid Accepted by the committee | |
| 2 | L2₹15.4 L+₹3,345.65 (0.22%)Rejected-Finance JAIL TALAB RAMEDI DISTRICT HAMIRPUR | HAMIRPUR | UTTAR PRADESH | 210301 | L2 | Rejected-Finance Rejected being higher rate | |
| 3 | L3₹16.3 L+₹88,702.53 (5.76%)Rejected-Finance PURANA BETWA GHAT DISTRICT HAMIRPUR | HAMIRPUR | UTTAR PRADESH | 210301 | L3 | Rejected-Finance Rejected being higher rate |
Tender Value
₹16.9 L
EMD Value
₹1.7 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 Kadaura Beri to Rethari
2024_CEJNS_974449_4
1809/T-1 Date 10.10.2024
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 P.D. PWD Hamirpur
16 Dec 2024
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 11:21 AM Tender Title: Special Repair Work of Kadaura Beri to Rethari Tender ID: 2024_CEJNS_974449_4
Tender Inviting Authority: EE, PD PWD, Hamirpur.
Name of Work: Special Repair Work of Kadaura Beri to Rethari.
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 BRAJESH KUMAR GUPTA (GSTN-09AHWPG2486K1ZK) BID ID -4737680 1715716.12 -5.02 1629587.18 Sixteen Lakh Twenty Nine Thousand Five Hundred and Eighty Seven
2.00 JAGBHAN SINGH (GSTN-NA) BID ID -4740940 1715716.12 -9.99 1544230.30 Fifteen Lakh Fourty Four Thousand Two Hundred and Thirty
3.00 S.S. ETNERPRISES (GSTN-NA) BID ID -4737506 1715716.12 -10.19 1540884.65 Fifteen Lakh Fourty Thousand Eight Hundred and Eighty Four
Lowest Amount Quoted BY: S.S. ETNERPRISES(1540884.65)
BOQ Summary Details Tender Title: Special Repair Work of Kadaura Beri to Rethari Tender ID: 2024_CEJNS_974449_4
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 S.S. ETNERPRISES (BID ID -4737506) 1540884.65 L1
2 JAGBHAN SINGH (BID ID -4740940) 1544230.30 L2
3 M/S BRAJESH KUMAR GUPTA (BID ID -4737680) 1629587.18 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
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