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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹5.9 LAccepted-AOC | L1 | Accepted-AOC L1 | |
| 2 | L2₹6.0 L+₹9,489.75 (1.60%)Rejected-Finance | L2 | Rejected-Finance REJECTED DUE TO HIGHER RATES. | |
| 3 | L3₹6.2 L+₹24,610.09 (4.16%)Rejected-Finance | L3 | Rejected-Finance REJECTED DUE TO HIGHER RATES. |
Tender Value
₹8.1 L
EMD Value
₹81,000
Closing Date
14 Nov 2022, 12:00 pmClosed
EXECUTIVE ENGINEER PD PWD HARDOI
PD PWD HARDOI
SPECIAL REPAIR OF DABUHA LINK ROAD.
2022_CEUCZ_745503_36
2612/M-11/E-TENDERING/2022 DT. 19.10.2022
Open Tender
Civil Works - Roads
Percentage
30 days
HARDOI
Please refer Tender documents.
2 documents required · 2 mandatory
₹944
₹81,000
Yes
4 Jan 2023
6 Nov 2022
15 Nov 2022
6 Nov 2022
14 Nov 2022
6 Nov 2022
eProcurement System Government of Uttar Pradesh Created By: SHARAD KUMAR MISHRA Created Date/Time: 21-Nov-2022 05:28 PM Tender Title: SPECIAL REPAIR OF DABUHA LINK ROAD. Tender ID: 2022_CEUCZ_745503_36
Tender Inviting Authority: EE PD PWD HARDOI
Name of Work :- Dubaha Link Road.
NIT No: 2612/M-11/E-TENDER/2022 DATED :- 19.10.2022
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 Shailendra Pratap Singh(GSTN-NA) 632650.00 -6.50 591527.75 Five Lakh Ninty One Thousand Five Hundred and Twenty Seven
2.00 M/S GAURI CONSTRUCTION(GSTN-NA) 632650.00 -5.00 601017.50 Six Lakh One Thousand Seventeen
3.00 M/s Maa Saraswati Constructions(GSTN-NA) 632650.00 -2.61 616137.84 Six Lakh Sixteen Thousand One Hundred and Thirty Seven
Lowest Amount Quoted BY: Shailendra Pratap Singh(591527.75)
BOQ Summary Details Tender Title: SPECIAL REPAIR OF DABUHA LINK ROAD. Tender ID: 2022_CEUCZ_745503_36
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Shailendra Pratap Singh 591527.75 L1
2 M/S GAURI CONSTRUCTION 601017.50 L2
3 M/s Maa Saraswati Constructions 616137.84 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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