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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹7.1 LAccepted-Finance J INDIVLD 2023 CFUCZ 874662 38 6 3 1191 SLOTH STAR KOTWALI MAHRAJGANJ UTTAR PRADESH | KUSHI NAGAR | UTTAR PRADESH | 274149 | L1 | Accepted-Finance ACCEPTED DUE TO LOWER RATES. | |
| 2 | L2₹7.1 L+₹522.53 (0.07%)Rejected-Finance 3A 65 VISHAL KHAND GOMTI NAGAR LUCKNOW | LUCKNOW | L2 | Rejected-Finance REJECTED DUE TO HIGHER RATES | |
| 3 | L3₹7.2 L+₹12,714.85 (1.79%)Rejected-Finance | L3 | Rejected-Finance REJECTED DUE TO HIGHER RATES | |
| 4 | L4₹7.3 L+₹17,417.60 (2.46%)Rejected-Finance | L4 | Rejected-Finance REJECTED DUE TO HIGHER RATES | |
| 5 | L5₹7.4 L+₹31,438.77 (4.43%)Rejected-Finance 330 NEW CIVIL LINE CANAL ROAD HARDOI | HARDOI | HARDOI | UTTAR PRADESH | L5 | Rejected-Finance REJECTED DUE TO HIGHER RATES |
Tender Value
₹9.7 L
Closing Date
12 Aug 2021, 12:00 pmClosed
EXECUTIVE ENGINEER PD PWD HARDOI
OFFICE OF EXECUTIVE ENGINEER PD PWD HARDOI
RO KOROKLA PULIYA TO RAILWAY CROSSING ROAD
2021_CEUCZ_608294_8
733/M-11/E-TENDER/2021 DATED 17.03.2021
Open Tender
Civil Works - Roads
Percentage
180 days
HARDOI
Please refer Tender documents.
2 documents required · 2 mandatory
₹944
Exempted
2 Sept 2021
3 Aug 2021
13 Aug 2021
3 Aug 2021
12 Aug 2021
3 Aug 2021
eProcurement System Government of Uttar Pradesh Created By: AKHILESH KUMAR DIWAKAR Created Date/Time: 24-Aug-2021 12:46 PM Tender Title: RO KOROKLA PULIYA TO RAILWAY CROSSING ROAD Tender ID: 2021_CEUCZ_608294_8
Tender Inviting Authority: EE PD PWD HARDOI
Name of Work: Renewal of Korokala Culvert to Railway Crossing Road
Contract No: 733/M-11/E-TENDER/2021 DATED 17.03.2021
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 RAJ KUMAR PAL(GSTN-09BHRPP0766P2Z9) 870880.000 -18.500 709767.200 Seven Lakh Nine Thousand Seven Hundred and Sixty Seven
2.00 BRIJESH TIWARI(GSTN-09ADRPT2792E1ZW) 870880.000 -1.250 859994.000 Eight Lakh Fifty Nine Thousand Nine Hundred and Ninty Four
3.00 GANGA CONSTRUCTIONS(GSTN-09AKPPS5151H1ZN) 870880.000 -0.000 870880.000 Eight Lakh Seventy Thousand Eight Hundred and Eighty
4.00 ADITYA NARAYAN TIWARI(GSTN-NA) 870880.000 -18.560 709244.672 Seven Lakh Nine Thousand Two Hundred and Fourty Four
5.00 RAJESH KUMAR(GSTN-NA) 870880.000 -3.810 837699.472 Eight Lakh Thirty Seven Thousand Six Hundred and Ninty Nine
6.00 M/S. MA PURNAGIRI CONSTRUCTION(GSTN-NA) 870880.000 -6.990 810005.488 Eight Lakh Ten Thousand Five
7.00 M/S DEVANSHI CONSTRUCTION COMPANY(GSTN-NA) 870880.000 -3.390 841357.168 Eight Lakh Fourty One Thousand Three Hundred and Fifty Seven
8.00 SHRAYANSH SINGH CONTRACTOR(GSTN-NA) 870880.000 -14.950 740683.440 Seven Lakh Fourty Thousand Six Hundred and Eighty Three
9.00 SMT SHAKUNTALA SHARMA(GSTN-NA) 870880.000 -16.560 726662.272 Seven Lakh Twenty Six Thousand Six Hundred and Sixty Two
10.00 V.P. CONSTRUCTION(GSTN-NA) 870880.000 -17.100 721959.520 Seven Lakh Twenty One Thousand Nine Hundred and Fifty Nine
11.00 M/S SUSHIL KUMAR GUPTA CONTRACTOR(GSTN-NA) 870880.000 -6.260 816362.912 Eight Lakh Sixteen Thousand Three Hundred and Sixty Two
Lowest Amount Quoted BY: ADITYA NARAYAN TIWARI(709244.672)
BOQ Summary Details Tender Title: RO KOROKLA PULIYA TO RAILWAY CROSSING ROAD Tender ID: 2021_CEUCZ_608294_8
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 ADITYA NARAYAN TIWARI 709244.672 L1
2 RAJ KUMAR PAL 709767.200 L2
3 V.P. CONSTRUCTION 721959.520 L3
4 SMT SHAKUNTALA SHARMA 726662.272 L4
5 SHRAYANSH SINGH CONTRACTOR 740683.440 L5
6 M/S. MA PURNAGIRI CONSTRUCTION 810005.488 L6
7 M/S SUSHIL KUMAR GUPTA CONTRACTOR 816362.912 L7
8 RAJESH KUMAR 837699.472 L8
9 M/S DEVANSHI CONSTRUCTION COMPANY 841357.168 L9
10 BRIJESH TIWARI 859994.000 L10
11 GANGA CONSTRUCTIONS 870880.000 L11
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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