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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹5.1 LAccepted-AOC MAINPURI | UTTAR PRADESH | 205001 | L1 | Accepted-AOC Financial Bid Accepted by the committee at Rs 509378.00 | |
| 2 | L2₹5.4 L+₹31,634.40 (6.21%)Rejected-Finance | L2 | Rejected-Finance Rejected being higher rate | |
| 3 | L3₹6.1 L+₹99,680.64 (19.6%)Rejected-Finance | L3 | Rejected-Finance Rejected being higher rate | |
| 4 | L4₹6.4 L+₹1.4 L (26.6%)Rejected-Finance | L4 | Rejected-Finance Rejected being higher rate |
Tender Value
₹6.6 L
EMD Value
₹66,000
Closing Date
22 Feb 2025, 12:00 pmClosed
PD, PWD, Hamirpur
PD, PWD, Hamirpur
General Repair and Renewal of Barua to Simra link road
2025_CEJNS_1006202_13
216/T-1 Date 03.02.2025
Open Tender
Civil Works
Percentage
60 days
Hamirpur
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,000
₹66,000
Yes
PD, PWD, Hamirpur
23 Sept 2025
14 Feb 2025
22 Feb 2025
14 Feb 2025
22 Feb 2025
14 Feb 2025
18 Feb 2025
eProcurement System Government of Uttar Pradesh Created By: Dragpal Singh Verma Created Date/Time: 26-Feb-2025 03:34 PM Tender Title: General Repair and Renewal of Barua to Simra link road Tender ID: 2025_CEJNS_1006202_13
Tender Inviting Authority: EE, PD PWD, Hamirpur.
Name of Work: General Repair and Renewal of Barua to Simra 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 SANDIP CONSTRUCTIONS (GSTN-NA) BID ID -4973726 645600.00 -.10 644954.40 Six Lakh Fourty Four Thousand Nine Hundred and Fifty Four
2.00 DINESH KUMAR CHATURVEDI (GSTN-NA) BID ID -4973663 645600.00 -5.66 609059.04 Six Lakh Nine Thousand Fifty Nine
3.00 VINOD KUMAR CONTRACTOR AND SUPPLIER (GSTN-NA) BID ID -4979101 645600.00 -21.10 509378.40 Five Lakh Nine Thousand Three Hundred and Seventy Eight
4.00 Shivshakti Enterprises (GSTN-NA) BID ID -4984129 645600.00 -16.20 541012.80 Five Lakh Fourty One Thousand Tweleve
Lowest Amount Quoted BY: VINOD KUMAR CONTRACTOR AND SUPPLIER(509378.40)
BOQ Summary Details Tender Title: General Repair and Renewal of Barua to Simra link road Tender ID: 2025_CEJNS_1006202_13
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 VINOD KUMAR CONTRACTOR AND SUPPLIER (BID ID -4979101) 509378.40 L1
2 Shivshakti Enterprises (BID ID -4984129) 541012.80 L2
3 DINESH KUMAR CHATURVEDI (BID ID -4973663) 609059.04 L3
4 M/S SANDIP CONSTRUCTIONS (BID ID -4973726) 644954.40 L4
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tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
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