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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹17.1 LAccepted-Finance 632 AWAS VIKAS COLONY HARDOI | HARDOI | L1 | Accepted-Finance ACCEPTED DUE TO LOWER RATES. | |
| 2 | L2₹19.7 L+₹2.6 L (15.3%)Rejected-Finance BHATPURA POST BARAULI KHURD SAIFAI ETAWAH DISTRICT ETAWAH UTTAR PRADESH | ETAWAH | ETAWAH | UTTAR PRADESH | L2 | Rejected-Finance REJECTED DUE TO HIGHER RATES. | |
| 3 | L3₹19.8 L+₹2.7 L (15.6%)Rejected-Finance | L3 | Rejected-Finance REJECTED DUE TO HIGHER RATES. | |
| 4 | L4₹19.8 L+₹2.7 L (16.0%)Rejected-Finance 3 678 ASHRAT TALA HARDAI | UNNAO | UTTAR PRADESH | 209869 | L4 | Rejected-Finance REJECTED DUE TO HIGHER RATES. | |
| 5 | L5₹19.9 L+₹2.8 L (16.5%)Rejected-Finance 692 BAHRA SAUDAGAR NABI PURWA HARDOI UTTAR PRADESH | HARDOI | HARDOI | UTTAR PRADESH | L5 | Rejected-Finance REJECTED DUE TO HIGHER RATES. |
Tender Value
₹20.2 L
EMD Value
₹2.0 L
Closing Date
8 Jan 2020, 12:00 pmClosed
EXECUTIVE ENGINEER P.D P.W.D HARDOI
OFFICE OF EXECUTIVE ENGINEER P.D P.W.D HARDOI
C/o Rani Khera Link Road.
2019_CEUCZ_416993_7
2669/M-11/19 DT. 17.12.2019
Open Tender
Civil Works - Roads
Percentage
90 days
HARDOI
Please refer Tender documents.
2 documents required · 2 mandatory
₹944
EXECUTIVE ENGINEER P.D P.W.D HARDOI
₹2.0 L
Yes
25 Jun 2020
27 Dec 2019
9 Jan 2020
27 Dec 2019
8 Jan 2020
27 Dec 2019
eProcurement System Government of Uttar Pradesh Created By: Virendra Chaudhary Created Date/Time: 16-Jan-2020 05:53 PM Tender Title: C/o Rani Khera Link Road. Tender ID: 2019_CEUCZ_416993_7
Tender Inviting Authority: E.E PD PWD HARDOI
Name of Work: Construction of Ranikhera Link Road
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 SHRI VIJENDRA SINGH 1980163.25 .12 1982539.45 Ninteen Lakh Eighty Two Thousand Five Hundred and Thirty Nine
2.00 BALAJI CONSTRUCTION AND SUPPLIERS 1980163.25 -.50 1970262.43 Ninteen Lakh Seventy Thousand Two Hundred and Sixty Two
3.00 M/S SANKAT MOCHAN CONSTRUCTION 1980163.25 .75 1995014.47 Ninteen Lakh Ninty Five Thousand Fourteen
4.00 M/S ANSHI CONTRACTOR AND SUPPLIER 1980163.25 -13.70 1708880.88 Seventeen Lakh Eight Thousand Eight Hundred and Eighty
5.00 M/S ABHINAV CONTRACTORS 1980163.25 -.25 1975212.84 Ninteen Lakh Seventy Five Thousand Two Hundred and Tweleve
6.00 NIRBHAY KUMAR MISHRA 1980163.25 .50 1990064.07 Ninteen Lakh Ninty Thousand Sixty Four
Lowest Amount Quoted BY: M/S ANSHI CONTRACTOR AND SUPPLIER(1708880.88)
BOQ Summary Details Tender Title: C/o Rani Khera Link Road. Tender ID: 2019_CEUCZ_416993_7
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S ANSHI CONTRACTOR AND SUPPLIER 1708880.88 L1
2 BALAJI CONSTRUCTION AND SUPPLIERS 1970262.43 L2
3 M/S ABHINAV CONTRACTORS 1975212.84 L3
4 SHRI VIJENDRA SINGH 1982539.45 L4
5 NIRBHAY KUMAR MISHRA 1990064.07 L5
6 M/S SANKAT MOCHAN CONSTRUCTION 1995014.47 L6
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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