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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹21.3 LAccepted-AOC | L1 | Accepted-AOC L1 | |
| 2 | L2₹21.4 L+₹5,113.54 (0.24%)Rejected-Finance 297 SUBHASH NAGAR DISTRICT HARDOI | HARDOI | HARDOI | UTTAR PRADESH | L2 | Rejected-Finance L2 | |
| 3 | L3₹22.2 L+₹88,931.20 (4.17%)Rejected-Finance D 22 PRAHLADPURI HARDOI | HARDOI | UTTAR PRADESH | 209869 | L3 | Rejected-Finance L3 | |
| 4 | L4₹22.2 L+₹91,154.48 (4.28%)Rejected-Finance J INDIVLD 2023 CFUCZ 874662 38 6 3 1191 SLOTH STAR KOTWALI MAHRAJGANJ UTTAR PRADESH | KUSHI NAGAR | UTTAR PRADESH | 274149 | L4 | Rejected-Finance L4 | |
| 5 | L4₹22.2 L+₹91,154.48 (4.28%)Rejected-Finance | L4 | Rejected-Finance L4 |
Tender Value
Refer Docs
EMD Value
₹2.3 L
Closing Date
20 Oct 2023, 12:00 pmClosed
EXECUTIVE ENGINEER CD-1 PWD HARDOI
OFFICE OF EXECUTIVE ENGINEER CD-1 PWD HARDOI
Special repair work on Iknaura to Barnai link road.
2023_CEUCZ_850233_20
2295/10A/2023-24 DATE 07.10.2023
Open Tender
Civil Works
Fixed-rate
30 days
HARDOI
Special repair work on Iknaura to Barnai link road.
2 documents required · 2 mandatory
₹944
₹2.3 L
Yes
OFFICE OF EXECUTIVE ENGINEER CD-1 PWD HARDOI
3 Jan 2024
13 Oct 2023
20 Oct 2023
13 Oct 2023
20 Oct 2023
13 Oct 2023
16 Oct 2023
eProcurement System Government of Uttar Pradesh Created By: SUMANT KUMAR Created Date/Time: 27-Oct-2023 01:23 PM Tender Title: Special repair work on Iknaura to Barnai link road. Tender ID: 2023_CEUCZ_850233_20
Tender Inviting Authority: EXECUTIVE ENGINEER, CD-1, PWD, HARDOI
Name of Work: Special Repair work of Iknaura to Barnayi link road.
Contract No: 2295/10A/2023-24 DATE 07.10.2023
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 vijay bahadur singh(GSTN-09AXEPS3198Q1ZE) 2223280.00 -.10 2221056.72 Twenty Two Lakh Twenty One Thousand Fifty Six
2.00 M/S VAISHNAVI CONSTRUCTION(GSTN-09AEGPN3980G2Z6) 2223280.00 0.00 2223280.00 Twenty Two Lakh Twenty Three Thousand Two Hundred and Eighty
3.00 M/S DEV CONTRACTOR & BUILDERS(GSTN-09ALSPB3615M1ZR) 2223280.00 -3.87 2137239.06 Twenty One Lakh Thirty Seven Thousand Two Hundred and Thirty Nine
4.00 SUNDAR SINGH(GSTN-NA) 2223280.00 -4.10 2132125.52 Twenty One Lakh Thirty Two Thousand One Hundred and Twenty Five
5.00 ADITYA NARAYAN TIWARI(GSTN-NA) 2223280.00 0.00 2223280.00 Twenty Two Lakh Twenty Three Thousand Two Hundred and Eighty
Lowest Amount Quoted BY: SUNDAR SINGH(2132125.52)
BOQ Summary Details Tender Title: Special repair work on Iknaura to Barnai link road. Tender ID: 2023_CEUCZ_850233_20
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SUNDAR SINGH 2132125.52 L1
2 M/S DEV CONTRACTOR & BUILDERS 2137239.06 L2
3 vijay bahadur singh 2221056.72 L3
4 ADITYA NARAYAN TIWARI 2223280.00 L4
5 M/S VAISHNAVI CONSTRUCTION 2223280.00 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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