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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹59.4 LAccepted-AOC KHAIPAR ALIGANJ DISTRICT BANDA | L1 | Accepted-AOC Financial Bid Accepted by the committee | |
| 2 | L2₹83.1 L+₹5.8 L (7.49%)Rejected-Finance | L2 | Rejected-Finance Rejected being higher rate | |
| 3 | L3₹87.3 L+₹9.9 L (12.8%)Rejected-Finance 1 SADHANA SOCIETY DEV BAUG DEVBAUG BHAVNAGAR GUJARAT 364001 | BHAVNAGAR | GUJARAT | 364001 | L3 | Rejected-Finance Rejected being higher rate |
Tender Value
₹1.1 Cr
EMD Value
₹7.3 L
Closing Date
3 Feb 2024, 12:00 pmClosed
S.E. Hamirpur Circle PWD Hamirpur
S.E. Hamirpur Circle PWD Hamirpur
Special Repair work of Para Kaithi Gakhedi Road
2024_CEJNS_886298_1
3155/30C-Hamirpur Circle/2023 Dt.30.12.2023
Open Tender
Civil Works - Roads
Percentage
90 days
PD PWD Hamirpur
Please refer Tender documents.
2 documents required · 2 mandatory
₹2,720
₹7.3 L
S.E. Hamirpur Circle PWD Hamirpur
11 Mar 2024
29 Jan 2024
3 Feb 2024
29 Jan 2024
3 Feb 2024
29 Jan 2024
30 Jan 2024
eProcurement System Government of Uttar Pradesh Created By: BACHCHU LAL SINGH Created Date/Time: 13-Feb-2024 02:15 PM Tender Title: Special Repair work of Para Kaithi Gakhedi Road Tender ID: 2024_CEJNS_886298_1
Tender Inviting Authority: SE, Circle Hamirpur PWD, Hamirpur.
Name of Work: Special Repair work of Para Kaithi Gakhedi road from Km 07 (500) to Km 13.
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 MAMTA CHANDEL(GSTN-NA)--4143359 9917400.00 -16.16 8314748.16 Eighty Three Lakh Fourteen Thousand Seven Hundred and Fourty Eight
2.00 M/S KRISHNA CONSTRUCTION COMPANY(GSTN-NA)--4146160 9917400.00 -11.99 8728303.74 Eighty Seven Lakh Twenty Eight Thousand Three Hundred and Three
3.00 M/S SHAHID ALI(GSTN-NA)--4145986 9917400.00 -22.00 7735572.00 Seventy Seven Lakh Thirty Five Thousand Five Hundred and Seventy Two
Lowest Amount Quoted BY: M/S SHAHID ALI(7735572.00)
BOQ Summary Details Tender Title: Special Repair work of Para Kaithi Gakhedi Road Tender ID: 2024_CEJNS_886298_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S SHAHID ALI 7735572.00 L1
2 MAMTA CHANDEL 8314748.16 L2
3 M/S KRISHNA CONSTRUCTION COMPANY 8728303.74 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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