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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹24.9 LAccepted-Finance | L1 | Accepted-Finance ACCEPTED DUE TO L1 | |
| 2 | L2₹25.9 L+₹94,671.59 (3.80%)Rejected-Finance 11 4 KHANANCHI TOLA HARDOI | L2 | Rejected-Finance REJECTED DUE TO HIGHER RATE | |
| 3 | L3₹25.9 L+₹98,616.24 (3.96%)Rejected-Finance ADD C 269 AWAS VIKAS COLONY DISTT HARDOI 241001 | HARDOI | UTTAR PRADESH | 241001 | L3 | Rejected-Finance REJECTED DUE TO HIGHER RATE | |
| 4 | L4₹26.0 L+₹1.1 L (4.49%)Rejected-Finance | L4 | Rejected-Finance REJECTED DUE TO HIGHER RATE | |
| 5 | L5₹26.1 L+₹1.2 L (4.91%)Rejected-Finance | L5 | Rejected-Finance REJECTED DUE TO HIGHER RATE |
Tender Value
₹26.6 L
EMD Value
₹2.7 L
Closing Date
13 Feb 2020, 12:00 pmClosed
EXECUTIVE ENGINEER CD-1 PWD HARDOI
OFFICE OF EXECUTIVE ENGINEER CD-1 PWD HARDOI
NH-24 to Mahmoodpur Saraiyan link road Km-1(400)
2020_CEUCZ_432027_2
204/10A/2020 DTATE 28.01.2020
Open Tender
Civil Works
Fixed-rate
60 days
HARDOI
NH-24 to Mahmoodpur Saraiyan link road Km-1(400)
2 documents required · 2 mandatory
₹944
EXECUTIVE ENGINEER CD-1 PWD HARDOI
₹2.7 L
Yes
OFFICE OF EXECUTIVE ENGINEER CD-1 PWD HARDOI
6 Mar 2020
7 Feb 2020
14 Feb 2020
7 Feb 2020
13 Feb 2020
7 Feb 2020
7 Feb 2020
eProcurement System Government of Uttar Pradesh Created By: Har Dayal Ahirwar Created Date/Time: 05-Mar-2020 05:41 PM Tender Title: NH-24 to Mahmoodpur Saraiyan link road Km-1(400) Tender ID: 2020_CEUCZ_432027_2
Tender Inviting Authority: EE, CD-1, PWD, Hardoi
Name of Work: Special Repair on NH-24 to Mahmoodpur Saraiyan link road. Km-1(400)
Contract No: 204/10A/2020 Dated: 28-01-2020
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 Dilip kumar Gupta 2629766.50 -5.25 2491703.76 Twenty Four Lakh Ninty One Thousand Seven Hundred and Three
2.00 M/S Ram Sewak Har Govind Sahai 2629766.50 -1.65 2586375.35 Twenty Five Lakh Eighty Six Thousand Three Hundred and Seventy Five
3.00 PANKAJ KUMAR MISHRA 2629766.50 -1.00 2603468.84 Twenty Six Lakh Three Thousand Four Hundred and Sixty Eight
4.00 AKHILESH KUMAR PATHAK 2629766.50 -.25 2623192.08 Twenty Six Lakh Twenty Three Thousand One Hundred and Ninty Two
5.00 HARGOVIND SETHI 2629766.50 -.60 2613987.90 Twenty Six Lakh Thirteen Thousand Nine Hundred and Eighty Seven
6.00 M/S HARIHAR SINGH CONTRACTOR 2629766.50 -1.50 2590320.00 Twenty Five Lakh Ninty Thousand Three Hundred and Twenty
Lowest Amount Quoted BY: Dilip kumar Gupta(2491703.76)
BOQ Summary Details Tender Title: NH-24 to Mahmoodpur Saraiyan link road Km-1(400) Tender ID: 2020_CEUCZ_432027_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Dilip kumar Gupta 2491703.76 L1
2 M/S Ram Sewak Har Govind Sahai 2586375.35 L2
3 M/S HARIHAR SINGH CONTRACTOR 2590320.00 L3
4 PANKAJ KUMAR MISHRA 2603468.84 L4
5 HARGOVIND SETHI 2613987.90 L5
6 AKHILESH KUMAR PATHAK 2623192.08 L6
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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