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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹9.2 LAccepted-AOC | L1 | Accepted-AOC L1 | |
| 2 | L2₹9.3 L+₹498.88 (0.05%)Rejected-Finance | L2 | Rejected-Finance L2 | |
| 3 | L3₹9.5 L+₹19,955.20 (2.16%)Rejected-Finance HUNJAYAPUR TRAL HAMIRPUR SIROLA HURDOLA | HAMIRPUR | HIMACHAL PRADESH | 174304 | L3 | Rejected-Finance L3 | |
| 4 | L4₹9.5 L+₹29,433.92 (3.18%)Rejected-Finance | L4 | Rejected-Finance L4 |
Tender Value
Refer Docs
EMD Value
₹99,000
Closing Date
18 Nov 2022, 12:00 pmClosed
EXECUTIVE ENGINEER CD-1 PWD HARDOI
OFFICE OF EXECUTIVE ENGINEER CD-1 PWD HARDOI
Jethupur link road.
2022_CEUCZ_746548_15
1958/10A/2022 DATE 01.11.2022
Open Tender
Civil Works
Fixed-rate
60 days
HARDOI
Jethupur link road.
2 documents required · 2 mandatory
₹857
₹99,000
Yes
OFFICE OF EXECUTIVE ENGINEER CD-1 PWD HARDOI
19 Mar 2023
9 Nov 2022
19 Nov 2022
9 Nov 2022
18 Nov 2022
9 Nov 2022
10 Nov 2022
eProcurement System Government of Uttar Pradesh Created By: SUMANT KUMAR Created Date/Time: 02-Dec-2022 04:26 PM Tender Title: Jethupur link road. Tender ID: 2022_CEUCZ_746548_15
Tender Inviting Authority: EE, CD-1, PWD Hardoi
Name of Work: Special Repair of Jethupur Link Road.
Contract No: 1958/10A/2022 DATE 01.11.2022
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S BINDESHWARI DEVI VERMA CONTRACTOR(GSTN-09AKHPV7022J1ZP) 997760.000 -7.200 925921.280 Nine Lakh Twenty Five Thousand Nine Hundred and Twenty One
2.00 KRISHNA LAL(GSTN-NA) 997760.000 -7.250 925422.400 Nine Lakh Twenty Five Thousand Four Hundred and Twenty Two
3.00 M/S ANIL KUMAR CONTRACTOR(GSTN-NA) 997760.000 -4.300 954856.320 Nine Lakh Fifty Four Thousand Eight Hundred and Fifty Six
4.00 M/S MATA ANANDMAYI CONSTRUCTION(GSTN-NA) 997760.000 -5.250 945377.600 Nine Lakh Fourty Five Thousand Three Hundred and Seventy Seven
Lowest Amount Quoted BY: KRISHNA LAL(925422.400)
BOQ Summary Details Tender Title: Jethupur link road. Tender ID: 2022_CEUCZ_746548_15
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 KRISHNA LAL 925422.400 L1
2 M/S BINDESHWARI DEVI VERMA CONTRACTOR 925921.280 L2
3 M/S MATA ANANDMAYI CONSTRUCTION 945377.600 L3
4 M/S ANIL KUMAR CONTRACTOR 954856.320 L4
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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