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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.9 LAccepted-AOC SARAI THOK PACHAMI HARDOI | HARDOI | UTTAR PRADESH | L1 | Accepted-AOC L1 | |
| 2 | L2₹3.1 L+₹1,556.25 (0.51%)Rejected-Finance | L2 | Rejected-Finance Rejected due to higher rate | |
| 3 | L2₹3.1 L+₹1,556.25 (0.51%)Rejected-Finance 01 NEW CIVIL LINES HARDOI | HARDOI | HARDOI | UTTAR PRADESH | L2 | Rejected-Finance Rejected due to higher rate | |
| 4 | L3₹3.1 L+₹3,112.50 (1.02%)Rejected-Finance | L3 | Rejected-Finance Rejected due to higher rate |
Tender Value
₹3.2 L
EMD Value
₹32,000
Closing Date
20 Jan 2024, 12:00 pmClosed
OFFICE OF THE EE CD2 PWD HARDOI (HQ-BILGRAM)
OFFICE OF THE EE CD2 PWD HARDOI (HQ-BILGRAM)
Special Repair of Etaila to Antwa Link Road
2024_CEUCZ_880583_3
51/10 MG / 2023 DATE 06.01.2024
Open Tender
Civil Works
Percentage
60 days
OFFICE OF THE EE CD2 PWD HARDOI (HQ-BILGRAM)
Please refer Tender documents.
2 documents required · 2 mandatory
₹944
₹32,000
Yes
18 Mar 2024
15 Jan 2024
20 Jan 2024
15 Jan 2024
20 Jan 2024
15 Jan 2024
eProcurement System Government of Uttar Pradesh Created By: BRIJESH KUMAR DEEPAK Created Date/Time: 24-Jan-2024 03:34 PM Tender Title: Special Repair of Etaila to Antwa Link Road Tender ID: 2024_CEUCZ_880583_3
Tender Inviting Authority: EE, Constrution Division -2, P.W.D., Hardoi (Hq-Bilgram)
Name of Work : Special Repair of Etaila to Antwa Link Road.
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SANDEEP KUMAR TRIVEDI(GSTN-09AEPPT0192K2ZS) 311250.00 -1.00 308137.50 Three Lakh Eight Thousand One Hundred and Thirty Seven
2.00 NAVEEN CONSTRUCTION AND SUPPLIERS(GSTN-NA) 311250.00 -1.00 308137.50 Three Lakh Eight Thousand One Hundred and Thirty Seven
3.00 M/S PARAM HANS FILLING STATION(GSTN-NA) 311250.00 -.50 309693.75 Three Lakh Nine Thousand Six Hundred and Ninty Three
4.00 SHRI PUNEET KUMAR DIXIT(GSTN-NA) 311250.00 -1.50 306581.25 Three Lakh Six Thousand Five Hundred and Eighty One
Lowest Amount Quoted BY: SHRI PUNEET KUMAR DIXIT(306581.25)
BOQ Summary Details Tender Title: Special Repair of Etaila to Antwa Link Road Tender ID: 2024_CEUCZ_880583_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SHRI PUNEET KUMAR DIXIT 306581.25 L1
2 NAVEEN CONSTRUCTION AND SUPPLIERS 308137.50 L2
3 SANDEEP KUMAR TRIVEDI 308137.50 L2
4 M/S PARAM HANS FILLING STATION 309693.75 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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