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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹11.8 LAccepted-AOC AZAD NAGAR HANDU | L1 | Accepted-AOC L1 | |
| 2 | L2₹12.3 L+₹25,848.29 (2.15%)Rejected-Finance B T F 1203 BETWA APARTMENT GOMATI NAGAR BISTAR LUCKNOW | LUCKNOW | UTTAR PRADESH | 226001 | L2 | Rejected-Finance REJECTED DUE TO HIGHER RATES. | |
| 3 | L3₹12.9 L+₹89,822.83 (7.48%)Rejected-Finance BHATPURA POST BARAULI KHURD SAIFAI ETAWAH DISTRICT ETAWAH UTTAR PRADESH | ETAWAH | ETAWAH | UTTAR PRADESH | L3 | Rejected-Finance REJECTED DUE TO HIGHER RATES. | |
| 4 | L4₹12.9 L+₹90,469.04 (7.53%)Rejected-Finance GRAM MANGALHA PO USKA BANGER RICHHNAGAR | L4 | Rejected-Finance REJECTED DUE TO HIGHER RATES. |
Tender Value
₹13 L
EMD Value
₹1.3 L
Closing Date
12 Feb 2024, 12:00 pmClosed
EXECUTIVE ENGINEER
OFFICE OF EXECUTIVE ENGINEER PD PWD HARDOI
Special Repair of Sanai to Padri Link Road
2024_CEUCZ_890943_5
301/M-11/E-TENDERING/2024 DT. 24.01.2024
Open Tender
Civil Works - Roads
Percentage
60 days
HARDOI
Please refer Tender documents.
2 documents required · 2 mandatory
₹944
₹1.3 L
Yes
4 Apr 2024
6 Feb 2024
12 Feb 2024
6 Feb 2024
12 Feb 2024
6 Feb 2024
eProcurement System Government of Uttar Pradesh Created By: SHARAD KUMAR MISHRA Created Date/Time: 16-Feb-2024 05:23 PM Tender Title: Special Repair of Sanai to Padri Link Road Tender ID: 2024_CEUCZ_890943_5
Tender Inviting Authority: EE, PD, PWD, HARDOI
Name of Work: S/R of Sanayi to Padri Link Road
NIT No: 301/M-11/E-Tendering/2024 Dt. 24-01-2024
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SATYA PRAKASH MISHRA (GSTN-09ALKPM6077C1ZV) BID ID -4173516 1292414.85 -.10 1291122.44 Tweleve Lakh Ninty One Thousand One Hundred and Twenty Two
2.00 Delight Construction (GSTN-09AFCPK3987K1ZW) BID ID -4174619 1292414.85 -5.10 1226501.69 Tweleve Lakh Twenty Six Thousand Five Hundred and One
3.00 SANDEEP KUMAR THEKEDAR (GSTN-09CBZPK1729A1ZG) BID ID -4174944 1292414.85 -7.10 1200653.40 Tweleve Lakh Six Hundred and Fifty Three
4.00 BALAJI CONSTRUCTION AND SUPPLIERS(GSTN-NA)--4173619 1292414.85 -.15 1290476.23 Tweleve Lakh Ninty Thousand Four Hundred and Seventy Six
Lowest Amount Quoted BY: SANDEEP KUMAR THEKEDAR(1200653.40)
BOQ Summary Details Tender Title: Special Repair of Sanai to Padri Link Road Tender ID: 2024_CEUCZ_890943_5
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SANDEEP KUMAR THEKEDAR 1200653.40 L1
2 Delight Construction 1226501.69 L2
3 BALAJI CONSTRUCTION AND SUPPLIERS 1290476.23 L3
4 SATYA PRAKASH MISHRA 1291122.44 L4
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
Download all tender documents and submit your bid
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