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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹9.7 LAccepted-AOC 221 | HARDOI | UTTAR PRADESH | 209869 | L1 | Accepted-AOC L1 | |
| 2 | L2₹10.0 L+₹36,514.19 (3.78%)Rejected-Finance | L2 | Rejected-Finance L2 | |
| 3 | L3₹10.3 L+₹67,812.06 (7.03%)Rejected-Finance CANAL ROAD BEHIND MEERA TAKES ASHANAGAR HARDOI | HARDOI | HARDOI | UTTAR PRADESH | L3 | Rejected-Finance L3 |
Tender Value
Refer Docs
EMD Value
₹1.0 L
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 Kodra link road.
2023_CEUCZ_855835_1
2386/10A/2023-24 DATE 19-10-2023
Open Tender
Civil Works
Fixed-rate
30 days
HARDOI
Special repair work of Kodra link road.
2 documents required · 2 mandatory
₹857
₹1.0 L
Yes
OFFICE OF EXECUTIVE ENGINEER CD-1 PWD HARDOI
7 Feb 2024
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 02:36 PM Tender Title: Special repair work of Kodra link road. Tender ID: 2023_CEUCZ_855835_1
Tender Inviting Authority: EXECUTIVE ENGINEER, CD-1, PWD, HARDOI
Name of Work: Special Repair of Kodara 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 M/S SANKAT MOCHAN CONSTRUCTION(GSTN-09AQDPM9447Q2ZU) 1043262.60 -7.50 965017.91 Nine Lakh Sixty Five Thousand Seventeen
2.00 M/S SURAJ KUMAR VERMA(GSTN-NA) 1043262.60 -1.00 1032829.97 Ten Lakh Thirty Two Thousand Eight Hundred and Twenty Nine
3.00 M/S NRIPENDRA TRIPATHI CONTRACTOR(GSTN-NA) 1043262.60 -4.00 1001532.10 Ten Lakh One Thousand Five Hundred and Thirty Two
Lowest Amount Quoted BY: M/S SANKAT MOCHAN CONSTRUCTION(965017.91)
BOQ Summary Details Tender Title: Special repair work of Kodra link road. Tender ID: 2023_CEUCZ_855835_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S SANKAT MOCHAN CONSTRUCTION 965017.91 L1
2 M/S NRIPENDRA TRIPATHI CONTRACTOR 1001532.10 L2
3 M/S SURAJ KUMAR VERMA 1032829.97 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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