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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹7.9 LAccepted-AOC | L1 | Accepted-AOC L1 | |
| 2 | L2₹8.7 L+₹24,261.05 (2.87%)Rejected-Finance SARAI THOK PACHAMI HARDOI | HARDOI | UTTAR PRADESH | L2 | Rejected-Finance REJECTED DUE TO HIGHER RATES. | |
| 3 | L3₹8.7 L+₹25,291.44 (2.99%)Rejected-Finance | L3 | Rejected-Finance REJECTED DUE TO HIGHER RATES. | |
| 4 | L4₹9.1 L+₹65,476.73 (7.74%)Rejected-Finance H NO 3 B M J COMPOUND NEAR BENARA FACTORY BODLA AGRA | AGRA | AGRA | UTTAR PRADESH | L4 | Rejected-Finance REJECTED DUE TO HIGHER RATES. | |
| 5 | L5₹9.3 L+₹87,583.32 (10.4%)Rejected-Finance G 133 SECTOR DELTA II GREATER NOIDA DISTT GAUTAM BUDH NAGAR | GAUTAM BUDDHA NAGAR | UTTAR PRADESH | 201008 | L5 | Rejected-Finance REJECTED DUE TO HIGHER RATES. |
Tender Value
₹9.9 L
EMD Value
₹99,000
Closing Date
20 Dec 2022, 12:00 pmClosed
EXECUTIVE ENGINEER
OFFICE OF EXECUTIVE ENGINEER PD PWD HARDOI
Special Repair of BehtaGokul Mansoornagar Road to Atibaha.
2022_CEUCZ_758717_11
3065/M-11/E-TENDERING/2022 DT-02.12.2022
Open Tender
Civil Works - Roads
Percentage
30 days
HARDOI
Please refer Tender documents.
2 documents required · 2 mandatory
₹857
₹99,000
Yes
16 Jul 2023
14 Dec 2022
21 Dec 2022
14 Dec 2022
20 Dec 2022
14 Dec 2022
eProcurement System Government of Uttar Pradesh Created By: SHARAD KUMAR MISHRA Created Date/Time: 29-Dec-2022 12:24 PM Tender Title: Special Repair of BehtaGokul Mansoornagar Road to Atibaha. Tender ID: 2022_CEUCZ_758717_11
Tender Inviting Authority: EE PD PWD HARDOI
Name of Work :- S/R of Behta Gokul Mansoor nagar Road to Atibaha Link Road
NIT No: 3065/M-11/E-TENDER/2022 DATED :- 02.12.2022
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 DINESH KUMAR(GSTN-09ARRPK1258L1Z6) 936720.00 -2.71 911334.89 Nine Lakh Eleven Thousand Three Hundred and Thirty Four
2.00 M/S BINDESHWARI DEVI VERMA CONTRACTOR(GSTN-09AKHPV7022J1ZP) 936720.00 -9.70 845858.16 Eight Lakh Fourty Five Thousand Eight Hundred and Fifty Eight
3.00 M/S LAXMI BUILDERS(GSTN-NA) 936720.00 -.35 933441.48 Nine Lakh Thirty Three Thousand Four Hundred and Fourty One
4.00 M/S GAURI CONSTRUCTION(GSTN-NA) 936720.00 -7.00 871149.60 Eight Lakh Seventy One Thousand One Hundred and Fourty Nine
5.00 M/S SURAJ KUMAR VERMA(GSTN-NA) 936720.00 -.10 935783.28 Nine Lakh Thirty Five Thousand Seven Hundred and Eighty Three
6.00 SHRI PUNEET KUMAR DIXIT(GSTN-NA) 936720.00 -7.11 870119.21 Eight Lakh Seventy Thousand One Hundred and Ninteen
Lowest Amount Quoted BY: M/S BINDESHWARI DEVI VERMA CONTRACTOR(845858.16)
BOQ Summary Details Tender Title: Special Repair of BehtaGokul Mansoornagar Road to Atibaha. Tender ID: 2022_CEUCZ_758717_11
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S BINDESHWARI DEVI VERMA CONTRACTOR 845858.16 L1
2 SHRI PUNEET KUMAR DIXIT 870119.21 L2
3 M/S GAURI CONSTRUCTION 871149.60 L3
4 DINESH KUMAR 911334.89 L4
5 M/S LAXMI BUILDERS 933441.48 L5
6 M/S SURAJ KUMAR VERMA 935783.28 L6
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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