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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹6.3 LAccepted-AOC | L1 | Accepted-AOC L1 | |
| 2 | L2₹6.5 L+₹21,827.32 (3.46%)Rejected-Finance | L2 | Rejected-Finance REJECTED DUE TO HIGHER RATES. | |
| 3 | L2₹6.5 L+₹21,827.32 (3.46%)Rejected-Finance 3 678 ASHRAT TALA HARDAI | UNNAO | UTTAR PRADESH | 209869 | L2 | Rejected-Finance REJECTED DUE TO HIGHER RATES. | |
| 4 | L3₹6.6 L+₹25,235.57 (4.00%)Rejected-Finance 369 KRISHNA BHAVAN DHARMSALA ROAD CINEMA CHURAHA HARDOI UTTAR PRADESH 241001 | HARDOI | UTTAR PRADESH | 241001 | L3 | Rejected-Finance REJECTED DUE TO HIGHER RATES. | |
| 5 | L4₹6.7 L+₹39,593.74 (6.28%)Rejected-Finance UTTAR PRADESH | SAMBHAL | UTTAR PRADESH | 242021 | L4 | Rejected-Finance REJECTED DUE TO HIGHER RATES. |
Tender Value
₹7 L
EMD Value
₹70,000
Closing Date
29 Feb 2024, 12:00 pmClosed
EXECUTIVE ENGINEER
OFFICE OF EXECUTIVE ENGINEER PD PWD HARDOI
Special Repair Work on Bhaurajpur Link Road
2024_CEUCZ_904061_4
726/M-11/E-TENDERING/2024 DT. 21.02.2024
Open Tender
Civil Works - Roads
Percentage
60 days
HARDOI
Please refer Tender documents.
2 documents required · 2 mandatory
₹944
₹70,000
Yes
4 Apr 2024
24 Feb 2024
29 Feb 2024
24 Feb 2024
29 Feb 2024
24 Feb 2024
eProcurement System Government of Uttar Pradesh Created By: SHARAD KUMAR MISHRA Created Date/Time: 04-Mar-2024 07:19 PM Tender Title: Special Repair Work on Bhaurajpur Link Road Tender ID: 2024_CEUCZ_904061_4
Tender Inviting Authority: EE, PD, PWD, HARDOI
Name of Work: S/R of Bhorajpur Link Road.
NIT No: 726/M-11/E-Tendering/2024 Dt. 21.02.2024
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SAI SOLAR POWER (GSTN-09BTAPS6462A1ZP) BID ID -4242358 725160.00 -9.53 656052.25 Six Lakh Fifty Six Thousand Fifty Two
2.00 M/S SARITA GUPTA CONTRACTOR(GSTN-NA)--4238923 725160.00 -10.00 652644.00 Six Lakh Fifty Two Thousand Six Hundred and Fourty Four
3.00 ASHISH KUMAR SINGH(GSTN-NA)--4243393 725160.00 -4.11 695355.92 Six Lakh Ninty Five Thousand Three Hundred and Fifty Five
4.00 M/S UJJAWAL CONSTRUCTION COMPANY(GSTN-NA)--4238147 725160.00 -13.01 630816.68 Six Lakh Thirty Thousand Eight Hundred and Sixteen
5.00 SHRI VIJENDRA SINGH(GSTN-NA)--4245381 725160.00 -10.00 652644.00 Six Lakh Fifty Two Thousand Six Hundred and Fourty Four
6.00 Santosh Kumar Singh(GSTN-NA)--4244907 725160.00 -7.55 670410.42 Six Lakh Seventy Thousand Four Hundred and Ten
Lowest Amount Quoted BY: M/S UJJAWAL CONSTRUCTION COMPANY(630816.68)
BOQ Summary Details Tender Title: Special Repair Work on Bhaurajpur Link Road Tender ID: 2024_CEUCZ_904061_4
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S UJJAWAL CONSTRUCTION COMPANY 630816.68 L1
2 M/S SARITA GUPTA CONTRACTOR 652644.00 L2
3 SHRI VIJENDRA SINGH 652644.00 L2
4 SAI SOLAR POWER 656052.25 L3
5 Santosh Kumar Singh 670410.42 L4
6 ASHISH KUMAR SINGH 695355.92 L5
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
Download all tender documents and submit your bid
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