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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.6 CrAccepted-AOC 10 62 BAHAAR B SAHARA STATE JANKIPURAM LUCKNOW | ₹1.6 Cr | L1 | Accepted-AOC Financial Bid Accepted |
| 2 | L2₹1.7 Cr+₹9.2 L (5.73%)Rejected-Finance | ₹1.7 Cr+₹9.2 L (5.73%) | L2 | Rejected-Finance Rejected being higher rate |
| 3 | L3₹1.8 Cr+₹16.0 L (9.95%)Rejected-Finance PATHANPURA RATH DISTRICT HAMIRPUR | HAMIRPUR | UTTAR PRADESH | 210301 | ₹1.8 Cr+₹16.0 L (9.95%) | L3 | Rejected-Finance Rejected being higher rate |
Tender Value
₹2.1 Cr
EMD Value
₹12.5 L
Closing Date
10 Nov 2023, 12:00 pmClosed
S.E. Hamirpur Circle PWD Hamirpur
S.E. Hamirpur Circle PWD Hamirpur
Special repair work of Ingohta Chani road
2023_CEJNS_859189_1
2535/30C-Hamirpur Circle/2023 Dt.17.10.2023
Open Tender
Civil Works - Roads
Percentage
90 days
PD PWD Hamirpur
Please refer Tender documents.
2 documents required · 2 mandatory
₹2,720
₹12.5 L
S.E. Hamirpur Circle PWD Hamirpur
8 Jan 2024
3 Nov 2023
10 Nov 2023
3 Nov 2023
10 Nov 2023
3 Nov 2023
7 Nov 2023
eProcurement System Government of Uttar Pradesh Created By: BACHCHU LAL SINGH Created Date/Time: 14-Nov-2023 05:07 PM Tender Title: Special repair work of Ingohta Chani road Tender ID: 2023_CEJNS_859189_1
Tender Inviting Authority: SE, Circle Hamirpur PWD, Hamirpur.
Name of Work: Special repair work of Ingohta Chani 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 LION CONSTRUCTION(GSTN-09AFFPS2855B1ZF) 19998914.00 -15.10 16979077.99 One Crore Sixty Nine Lakh Seventy Nine Thousand Seventy Seven
2.00 Sai Infraconstruction Pvt. Ltd.(GSTN-NA) 19998914.00 -19.70 16059127.94 One Crore Sixty Lakh Fifty Nine Thousand One Hundred and Twenty Seven
3.00 Tomar Construction And Suppliars(GSTN-NA) 19998914.00 -11.71 17657041.17 One Crore Seventy Six Lakh Fifty Seven Thousand Fourty One
Lowest Amount Quoted BY: Sai Infraconstruction Pvt. Ltd.(16059127.94)
BOQ Summary Details Tender Title: Special repair work of Ingohta Chani road Tender ID: 2023_CEJNS_859189_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Sai Infraconstruction Pvt. Ltd. 16059127.94 L1
2 M/S LION CONSTRUCTION 16979077.99 L2
3 Tomar Construction And Suppliars 17657041.17 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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