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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₹20.3 LAccepted-AOC 01 MAIN REOAD OJHARA KASRAWAD DISTT KHARGONE MP 451228 | KHARGONE | MADHYA PRADESH | 451228 | L1 | Accepted-AOC Financial bid accepted at the rate | |
| 2 | L2₹20.6 L+₹28,966.72 (1.43%)Rejected-Finance | L2 | Rejected-Finance Rejected being higher rate | |
| 3 | L3₹21.0 L+₹63,978.66 (3.15%)Rejected-Finance | L3 | Rejected-Finance Rejected being higher rate | |
| 4 | L4₹21.3 L+₹95,968 (4.72%)Rejected-Finance | L4 | Rejected-Finance Rejected being higher rate | |
| 5 | L5₹25.1 L+₹4.7 L (23.3%)Rejected-Finance JAIL TALAB RAMEDI DISTRICT HAMIRPUR | HAMIRPUR | UTTAR PRADESH | 210301 | L5 | Rejected-Finance Rejected being higher rate |
Tender Value
₹25.3 L
EMD Value
₹2.5 L
Closing Date
13 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 Const. Divis.-2 PWD Hamirpur
Executive Engineer Const. Divis.-2 PWD Hamirpur
Special repair work of Galiha to Suklahari link road in km-1(400), 2,3,4(700)
2024_CEJNS_970791_15
1508/T-1 Dt. 22.10.2024
Open Tender
Civil Works - Roads
Percentage
60 days
Hamirpur
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,000
₹2.5 L
Executive Engineer Const. Divis.-2 PWD Hamirpur
7 Dec 2024
5 Nov 2024
13 Nov 2024
5 Nov 2024
13 Nov 2024
5 Nov 2024
7 Nov 2024
eProcurement System Government of Uttar Pradesh Created By: Dragpal Singh Verma Created Date/Time: 16-Nov-2024 06:08 PM Tender Title: Special repair work of Galiha to Suklahari link road in km-1(400), 2,3,4(700) Tender ID: 2024_CEJNS_970791_15
Tender Inviting Authority: EE, Construction Division-2, PWD, Hamirpur
Name of Work: Special repair work of Galiha to Suklahari link road in km-1(400), 2,3,4(700)
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 AGRAWAL CONSTRUCTION COMPANY (GSTN-NA) BID ID -4717660 2518845.00 -19.33 2031952.26 Twenty Lakh Thirty One Thousand Nine Hundred and Fifty Two
2.00 VARAD ENTERPRISES (GSTN-NA) BID ID -4716909 2518845.00 -18.18 2060918.98 Twenty Lakh Sixty Thousand Nine Hundred and Eighteen
3.00 M/S AISHVARYA CONSTRUCTION COMPANY (GSTN-NA) BID ID -4717236 2518845.00 -.10 2516326.16 Twenty Five Lakh Sixteen Thousand Three Hundred and Twenty Six
4.00 JAGBHAN SINGH (GSTN-NA) BID ID -4716721 2518845.00 -.50 2506250.78 Twenty Five Lakh Six Thousand Two Hundred and Fifty
5.00 M/S RAGHVENDRA SINGH THEKEDAR (GSTN-NA) BID ID -4717699 2518845.00 -16.79 2095930.92 Twenty Lakh Ninty Five Thousand Nine Hundred and Thirty
6.00 M/S SHRI BALA JI CONSTRUCTION (GSTN-NA) BID ID -4717575 2518845.00 -15.52 2127920.26 Twenty One Lakh Twenty Seven Thousand Nine Hundred and Twenty
Lowest Amount Quoted BY: M/S AGRAWAL CONSTRUCTION COMPANY(2031952.26)
BOQ Summary Details Tender Title: Special repair work of Galiha to Suklahari link road in km-1(400), 2,3,4(700) Tender ID: 2024_CEJNS_970791_15
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S AGRAWAL CONSTRUCTION COMPANY (BID ID -4717660) 2031952.26 L1
2 VARAD ENTERPRISES (BID ID -4716909) 2060918.98 L2
3 M/S RAGHVENDRA SINGH THEKEDAR (BID ID -4717699) 2095930.92 L3
4 M/S SHRI BALA JI CONSTRUCTION (BID ID -4717575) 2127920.26 L4
5 JAGBHAN SINGH (BID ID -4716721) 2506250.78 L5
6 M/S AISHVARYA CONSTRUCTION COMPANY (BID ID -4717236) 2516326.16 L6
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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