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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹12.0 LAccepted-AOC 221 | HARDOI | UTTAR PRADESH | 209869 | L1 | Accepted-AOC L1 | |
| 2 | L2₹12.4 L+₹31,870.92 (2.65%)Rejected-Finance 339 DHARAMSALA ROAD KHANJANPURWA HARDOI | HARDOI | HARDOI | UTTAR PRADESH | L2 | Rejected-Finance L2 | |
| 3 | L3₹12.5 L+₹46,319.07 (3.85%)Rejected-Finance NAVA PUWA DHARMSHALA ROAD HARDARI | GANDHINAGAR | GUJARAT | 382115 | L3 | Rejected-Finance L3 | |
| 4 | L4₹12.7 L+₹70,824.27 (5.88%)Rejected-Finance | L4 | Rejected-Finance L4 | |
| 5 | L5₹12.9 L+₹87,397.15 (7.26%)Rejected-Finance H NO 3 B M J COMPOUND NEAR BENARA FACTORY BODLA AGRA | AGRA | AGRA | UTTAR PRADESH | L5 | Rejected-Finance L5 |
Tender Value
Refer Docs
EMD Value
₹1.4 L
Closing Date
9 Jan 2024, 12:00 pmClosed
EXECUTIVE ENGINEER CD-1 PWD HARDOI
OFFICE OF EXECUTIVE ENGINEER CD-1 PWD HARDOI
Special Repair work of Kusuma to Sahrua road.
2023_CEUCZ_875676_11
2779/10A/2023-24 DATE 19.12.2023
Open Tender
Civil Works
Fixed-rate
60 days
HARDOI
Special Repair work of Kusuma to Sahrua road.
2 documents required · 2 mandatory
₹857
₹1.4 L
Yes
OFFICE OF EXECUTIVE ENGINEER CD-1 PWD HARDOI
14 Mar 2024
30 Dec 2023
9 Jan 2024
30 Dec 2023
9 Jan 2024
30 Dec 2023
2 Jan 2024
eProcurement System Government of Uttar Pradesh Created By: SUMANT KUMAR Created Date/Time: 16-Jan-2024 03:49 PM Tender Title: Special Repair work of Kusuma to Sahrua road. Tender ID: 2023_CEUCZ_875676_11
Tender Inviting Authority: EXECUTIVE ENGINEER, CD-1, PWD, HARDOI
Name of Work: Special Repair work of Kusuma to Sahrua road.
Contract No: 2779/10A/2023-24 DATE 19.12.2023
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) 1416485.50 -15.00 1204012.68 Tweleve Lakh Four Thousand Tweleve
2.00 SRI RAM RAJJVANSHI THEKADAR(GSTN-09AAOPR1872P1ZP) 1416485.50 -10.00 1274836.95 Tweleve Lakh Seventy Four Thousand Eight Hundred and Thirty Six
3.00 DINESH KUMAR(GSTN-09ARRPK1258L1Z6) 1416485.50 -8.83 1291409.83 Tweleve Lakh Ninty One Thousand Four Hundred and Nine
4.00 M/S MITHLESH KUMAR TIWARI(GSTN-09AEEPT9138E1Z5) 1416485.50 -12.75 1235883.60 Tweleve Lakh Thirty Five Thousand Eight Hundred and Eighty Three
5.00 NARENDRA SINGH(GSTN-NA) 1416485.50 -11.73 1250331.75 Tweleve Lakh Fifty Thousand Three Hundred and Thirty One
Lowest Amount Quoted BY: M/S SANKAT MOCHAN CONSTRUCTION(1204012.68)
BOQ Summary Details Tender Title: Special Repair work of Kusuma to Sahrua road. Tender ID: 2023_CEUCZ_875676_11
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S SANKAT MOCHAN CONSTRUCTION 1204012.68 L1
2 M/S MITHLESH KUMAR TIWARI 1235883.60 L2
3 NARENDRA SINGH 1250331.75 L3
4 SRI RAM RAJJVANSHI THEKADAR 1274836.95 L4
5 DINESH KUMAR 1291409.83 L5
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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