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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹7.9 LAccepted-AOC BEBER ROAD FATEHGARH DISTRICT FARRUKHABAD UTTAR PRADESH | FARRUKHABAD | UTTAR PRADESH | 209501 | L1 | Accepted-AOC L1 | |
| 2 | L2₹8.1 L+₹19,671.21 (2.49%)Rejected-Finance | L2 | Rejected-Finance L2 | |
| 3 | L3₹8.4 L+₹53,495.01 (6.77%)Rejected-Finance ARAJI NO 311 OLD SHIVALI ROAD KALYANPUR KANPUR NAGAR U P | L3 | Rejected-Finance L3 | |
| 4 | L4₹8.6 L+₹73,967.31 (9.36%)Rejected-Finance | L4 | Rejected-Finance L4 | |
| 5 | L5₹8.8 L+₹91,769.31 (11.6%)Rejected-Finance 96 KAUSHALPURI HARDOI | HARDOI | HARDOI | UTTAR PRADESH | L5 | Rejected-Finance L5 |
Tender Value
Refer Docs
EMD Value
₹95,000
Closing Date
15 Nov 2022, 9:00 amClosed
EXECUTIVE ENGINEER CD-1 PWD HARDOI
OFFICE OF EXECUTIVE ENGINEER CD-1 PWD HARDOI
Kola to Kharagpur link road
2022_CEUCZ_746548_43
1958/10A/2022 DATE 01.11.2022
Open Tender
Civil Works
Fixed-rate
60 days
HARDOI
Kola to Kharagpur link road
2 documents required · 2 mandatory
₹857
₹95,000
Yes
OFFICE OF EXECUTIVE ENGINEER CD-1 PWD HARDOI
18 Jan 2024
10 Nov 2022
15 Nov 2022
10 Nov 2022
15 Nov 2022
10 Nov 2022
10 Nov 2022
eProcurement System Government of Uttar Pradesh Created By: SUMANT KUMAR Created Date/Time: 04-Mar-2023 03:42 PM Tender Title: Kola to Kharagpur link road Tender ID: 2022_CEUCZ_746548_43
Tender Inviting Authority: EE, CD-1, PWD Hardoi
Name of Work: Special Repair of Kola to Kharagpur 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) 890100.000 -9.000 809991.000 Eight Lakh Nine Thousand Nine Hundred and Ninty One
2.00 JANAVI ENTERPRIES(GSTN-NA) 890100.000 -5.200 843814.800 Eight Lakh Fourty Three Thousand Eight Hundred and Fourteen
3.00 M/S BRAMHA NAND DIXIT(GSTN-NA) 890100.000 -2.900 864287.100 Eight Lakh Sixty Four Thousand Two Hundred and Eighty Seven
4.00 M/S URMILA YADAV(GSTN-NA) 890100.000 -11.210 790319.790 Seven Lakh Ninty Thousand Three Hundred and Ninteen
5.00 SUNDER CONSTRUCTION(GSTN-NA) 890100.000 -0.900 882089.100 Eight Lakh Eighty Two Thousand Eighty Nine
Lowest Amount Quoted BY: M/S URMILA YADAV(790319.790)
BOQ Summary Details Tender Title: Kola to Kharagpur link road Tender ID: 2022_CEUCZ_746548_43
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S URMILA YADAV 790319.790 L1
2 M/S BINDESHWARI DEVI VERMA CONTRACTOR 809991.000 L2
3 JANAVI ENTERPRIES 843814.800 L3
4 M/S BRAMHA NAND DIXIT 864287.100 L4
5 SUNDER CONSTRUCTION 882089.100 L5
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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