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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹4.0 LAccepted-AOC | L1 | Accepted-AOC L1 | |
| 2 | L2₹4.6 L+₹58,408.57 (14.7%)Rejected-Finance | L2 | Rejected-Finance L2 | |
| 3 | L3₹4.6 L+₹63,007.67 (15.9%)Rejected-Finance 01 NEW CIVIL LINES HARDOI | HARDOI | HARDOI | UTTAR PRADESH | L3 | Rejected-Finance L3 |
Tender Value
Refer Docs
EMD Value
₹46,000
Closing Date
2 Nov 2023, 12:00 pmClosed
EXECUTIVE ENGINEER CD-1 PWD HARDOI
OFFICE OF EXECUTIVE ENGINEER CD-1 PWD HARDOI
Special repair work of Satautha to Gautiya link road.
2023_CEUCZ_855835_21
2386/10A/2023-24 DATE 19-10-2023
Open Tender
Civil Works
Fixed-rate
30 days
HARDOI
Special repair work of Satautha to Gautiya link road.
2 documents required · 2 mandatory
₹768
₹46,000
Yes
OFFICE OF EXECUTIVE ENGINEER CD-1 PWD HARDOI
21 Dec 2023
26 Oct 2023
2 Nov 2023
26 Oct 2023
2 Nov 2023
26 Oct 2023
27 Oct 2023
eProcurement System Government of Uttar Pradesh Created By: SUMANT KUMAR Created Date/Time: 07-Nov-2023 08:40 PM Tender Title: Special repair work of Satautha to Gautiya link road. Tender ID: 2023_CEUCZ_855835_21
Tender Inviting Authority: EXECUTIVE ENGINEER, CD-1, PWD, HARDOI
Name of Work: Special Repair of Satautha to Gautiya Link Road.
Contract No: 2386/10A/2023-24 DATE 19.10.2023
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SANDEEP KUMAR TRIVEDI(GSTN-09AEPPT0192K2ZS) 459910.00 0.00 459910.00 Four Lakh Fifty Nine Thousand Nine Hundred and Ten
2.00 RPS CONTRACTORS & SUPPLIERS(GSTN-NA) 459910.00 -1.00 455310.90 Four Lakh Fifty Five Thousand Three Hundred and Ten
3.00 RAM KRIPAL KUSHWAHA(GSTN-NA) 459910.00 -13.70 396902.33 Three Lakh Ninty Six Thousand Nine Hundred and Two
Lowest Amount Quoted BY: RAM KRIPAL KUSHWAHA(396902.33)
BOQ Summary Details Tender Title: Special repair work of Satautha to Gautiya link road. Tender ID: 2023_CEUCZ_855835_21
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 RAM KRIPAL KUSHWAHA 396902.33 L1
2 RPS CONTRACTORS & SUPPLIERS 455310.90 L2
3 SANDEEP KUMAR TRIVEDI 459910.00 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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