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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₹31.9 LAccepted-AOC | L1 | Accepted-AOC Financial Bid Accepted by the committee | |
| 2 | L2₹32.5 L+₹39,248.55 (1.22%)Rejected-Finance PURANA BETWA GHAT CHAURAHA ABOVE TAJ TAILOR HAMIRPUR 210301 INDIA | HAMIRPUR | HAMIRPUR | UTTAR PRADESH | 210301 | L2 | Rejected-Finance Rejected being higher rate | |
| 3 | L3₹32.5 L+₹43,649.15 (1.36%)Rejected-Finance | L3 | Rejected-Finance Rejected being higher rate | |
| 4 | L4₹32.6 L+₹55,899.45 (1.74%)Rejected-Finance | L4 | Rejected-Finance Rejected being higher rate | |
| 5 | L5₹34.8 L+₹2.8 L (8.60%)Rejected-Finance | L5 | Rejected-Finance Rejected being higher rate |
Tender Value
₹45.5 L
EMD Value
₹4.2 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.
S.E., Hamirpur Circle PWD Hamirpur
S.E., Hamirpur Circle PWD Hamirpur
Renewal work of Khirwa Link Road
2025_CEJNS_1004240_1
234/30C-Hamirpur Circle/2024 Date 03.02.2025
Open Tender
Civil Works - Roads
Percentage
60 days
PD Hamirpur
Please refer Tender documents.
2 documents required · 2 mandatory
₹2,720
₹4.2 L
S.E., Hamirpur Circle PWD Hamirpur
26 Mar 2025
14 Feb 2025
22 Feb 2025
14 Feb 2025
22 Feb 2025
14 Feb 2025
15 Feb 2025
eProcurement System Government of Uttar Pradesh Created By: Sunil Kant Created Date/Time: 25-Feb-2025 05:38 PM Tender Title: Renewal work of Khirwa Link Road Tender ID: 2025_CEJNS_1004240_1
Tender Inviting Authority: SE, Hamirpur circle, PWD Hamirpur.
Name of Work: General Repair and Renewal of Khirwa 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 BRAJESH KUMAR GUPTA (GSTN-09AHWPG2486K1ZK) BID ID -4969797 3964500.00 -18.11 3246529.05 Thirty Two Lakh Fourty Six Thousand Five Hundred and Twenty Nine
2.00 MAMTA CHANDEL (GSTN-NA) BID ID -4975186 3964500.00 -17.69 3263179.95 Thirty Two Lakh Sixty Three Thousand One Hundred and Seventy Nine
3.00 DINESH KUMAR CHATURVEDI (GSTN-NA) BID ID -4973611 3964500.00 -18.00 3250929.65 Thirty Two Lakh Fifty Thousand Nine Hundred and Twenty Nine
4.00 M/S LALLAN SINGH CONTRACTOR PRIVATE LIMITED (GSTN-NA) BID ID -4967875 3964500.00 -12.14 3483209.70 Thirty Four Lakh Eighty Three Thousand Two Hundred and Nine
5.00 VIMAL KUMAR SRIVASTAVA (GSTN-NA) BID ID -4985040 3964500.00 -19.10 3207280.50 Thirty Two Lakh Seven Thousand Two Hundred and Eighty
Lowest Amount Quoted BY: VIMAL KUMAR SRIVASTAVA(3207280.50)
BOQ Summary Details Tender Title: Renewal work of Khirwa Link Road Tender ID: 2025_CEJNS_1004240_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 VIMAL KUMAR SRIVASTAVA (BID ID -4985040) 3207280.50 L1
2 M/S BRAJESH KUMAR GUPTA (BID ID -4969797) 3246529.05 L2
3 DINESH KUMAR CHATURVEDI (BID ID -4973611) 3250929.65 L3
4 MAMTA CHANDEL (BID ID -4975186) 3263179.95 L4
5 M/S LALLAN SINGH CONTRACTOR PRIVATE LIMITED (BID ID -4967875) 3483209.70 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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