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Tender ID
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₹25.7 LAccepted-AOC | L1 | Accepted-AOC Financial Bid Accepted by the committee at Rs. 2569177.06 | |
| 2 | L2₹27.8 L+₹2.1 L (8.18%)Rejected-Finance | L2 | Rejected-Finance Rejected being higher rate | |
| 3 | L3₹29.9 L+₹4.3 L (16.6%)Rejected-Finance BARRA 2 KANPUR NAGAR 208027 | KANPUR NAGAR | UTTAR PRADESH | 208027 | L3 | Rejected-Finance Rejected being higher rate |
Tender Value
₹37.0 L
EMD Value
₹3.7 L
Closing Date
26 Nov 2024, 12:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
Executive Engineer P.D. PWD Hamirpur
Executive Engineer P.D. PWD Hamirpur
Special repair work of Kurara Beri to Para link road
2024_CEJNS_974516_15
2019/T-1 Date 09.11.2024
Open Tender
Civil Works - Roads
Percentage
60 days
Hamirpur
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,000
₹3.7 L
Executive Engineer P.D. PWD Hamirpur
13 Jan 2025
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 12:13 PM Tender Title: Special repair work of Kurara Beri to Para link road Tender ID: 2024_CEJNS_974516_15
Tender Inviting Authority: EE, PD PWD, Hamirpur.
Name of Work: Special Repair Work of Kurara Beri to Para 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 VIMAL KUMAR SRIVASTAVA (GSTN-NA) BID ID -4743850 3251711.25 -14.53 2779237.61 Twenty Seven Lakh Seventy Nine Thousand Two Hundred and Thirty Seven
2.00 S.S. ETNERPRISES (GSTN-NA) BID ID -4737525 3251711.25 -7.90 2994826.06 Twenty Nine Lakh Ninty Four Thousand Eight Hundred and Twenty Six
3.00 VARAD ENTERPRISES (GSTN-NA) BID ID -4744047 3251711.25 -20.99 2569177.06 Twenty Five Lakh Sixty Nine Thousand One Hundred and Seventy Seven
Lowest Amount Quoted BY: VARAD ENTERPRISES(2569177.06)
BOQ Summary Details Tender Title: Special repair work of Kurara Beri to Para link road Tender ID: 2024_CEJNS_974516_15
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 VARAD ENTERPRISES (BID ID -4744047) 2569177.06 L1
2 VIMAL KUMAR SRIVASTAVA (BID ID -4743850) 2779237.61 L2
3 S.S. ETNERPRISES (BID ID -4737525) 2994826.06 L3
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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