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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹6.4 LAccepted-AOC | L1 | Accepted-AOC L1 | |
| 2 | L2₹8.6 L+₹0.95 (<0.01%)Rejected-Finance CANAL ROAD BEHIND MEERA TAKES ASHANAGAR HARDOI | HARDOI | HARDOI | UTTAR PRADESH | L2 | Rejected-Finance Rejected due to higher rate | |
| 3 | L3₹8.6 L+₹95.33 (0.01%)Rejected-Finance | L3 | Rejected-Finance Rejected due to higher rate |
Tender Value
₹9.7 L
EMD Value
₹97,000
Closing Date
21 Oct 2023, 12:00 pmClosed
OFFICE OF THE EE CD2 PWD HARDOI (HQ-BILGRAM)
OFFICE OF THE EE CD2 PWD HARDOI (HQ-BILGRAM)
Special Repair of Sharda Canal Patri Road ODR
2023_CEUCZ_851319_33
2260 /10 MG / 2023 DATE 23.09.2023
Open Tender
Civil Works
Percentage
30 days
OFFICE OF THE EE CD2 PWD HARDOI (HQ-BILGRAM)
Please refer Tender documents.
2 documents required · 2 mandatory
₹944
₹97,000
Yes
29 Nov 2023
16 Oct 2023
21 Oct 2023
16 Oct 2023
21 Oct 2023
16 Oct 2023
eProcurement System Government of Uttar Pradesh Created By: BRIJESH KUMAR DEEPAK Created Date/Time: 26-Oct-2023 01:22 PM Tender Title: Special Repair of Sharda Canal Patri Road ODR Tender ID: 2023_CEUCZ_851319_33
Tender Inviting Authority: EE, Constrution Division -2, P.W.D., Hardoi (Hq-Bilgram)
Name of Work : Special Repair of Sharda Canal Patri Road (ODR)
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 SURAJ KUMAR VERMA(GSTN-NA) 953250.00 -10.00 857925.95 Eight Lakh Fifty Seven Thousand Nine Hundred and Twenty Five
2.00 RBS CONTRACTORS AND BUILDERS(GSTN-NA) 953250.00 -10.00 857925.00 Eight Lakh Fifty Seven Thousand Nine Hundred and Twenty Five
3.00 M/S MUKESH DIXIT CONTRACTOR AND SUPPLIERS(GSTN-NA) 953250.00 -9.99 858020.33 Eight Lakh Fifty Eight Thousand Twenty
Lowest Amount Quoted BY: RBS CONTRACTORS AND BUILDERS(857925.00)
BOQ Summary Details Tender Title: Special Repair of Sharda Canal Patri Road ODR Tender ID: 2023_CEUCZ_851319_33
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 RBS CONTRACTORS AND BUILDERS 857925.00 L1
2 M/S SURAJ KUMAR VERMA 857925.95 L2
3 M/S MUKESH DIXIT CONTRACTOR AND SUPPLIERS 858020.33 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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