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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹4.7 LAccepted-AOC | L1 | Accepted-AOC L1 | |
| 2 | L2₹4.8 L+₹7,755.90 (1.66%)Rejected-Finance 221 | HARDOI | UTTAR PRADESH | 209869 | L2 | Rejected-Finance L2 | |
| 3 | L3₹4.8 L+₹15,563.85 (3.32%)Rejected-Finance | L3 | Rejected-Finance L3 | |
| 4 | L4₹5.0 L+₹36,385.05 (7.77%)Rejected-Finance | L4 | Rejected-Finance L4 | |
| 5 | L4₹5.0 L+₹36,385.05 (7.77%)Rejected-Finance | L4 | Rejected-Finance L4 |
Tender Value
Refer Docs
EMD Value
₹52,000
Closing Date
24 Mar 2023, 12:00 pmClosed
EXECUTIVE ENGINEER CD-1 PWD HARDOI
EXECUTIVE ENGINEER CD-1 PWD HARDOI
Harrai road to Harrai Nakhasa link road.
2023_CEUCZ_786921_2
298/10A/2022 DATE 09.02.2023
Open Tender
Civil Works
Fixed-rate
60 days
HARDOI
Harrai road to Harrai Nakhasa link road.
2 documents required · 2 mandatory
₹857
₹52,000
Yes
20 Jul 2023
19 Mar 2023
24 Mar 2023
19 Mar 2023
24 Mar 2023
19 Mar 2023
eProcurement System Government of Uttar Pradesh Created By: SUMANT KUMAR Created Date/Time: 30-Mar-2023 02:54 PM Tender Title: Harrai road to Harrai Nakhasa link road. Tender ID: 2023_CEUCZ_786921_2
Tender Inviting Authority: EE, CD-1, PWD Hardoi
Name of Work: Special Repair of Harrai Road to Harrai Nakhasa link Road.
Contract No: 298/10A/2022 DATE 09.02.2023
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S SANKAT MOCHAN CONSTRUCTION(GSTN-09AQDPM9447Q2ZU) 520530.000 -8.500 476284.950 Four Lakh Seventy Six Thousand Two Hundred and Eighty Four
2.00 SS INFRAVENTURES(GSTN-NA) 520530.000 -9.990 468529.053 Four Lakh Sixty Eight Thousand Five Hundred and Twenty Nine
3.00 KRISHNA LAL(GSTN-NA) 520530.000 -1.000 515324.700 Five Lakh Fifteen Thousand Three Hundred and Twenty Four
4.00 M/S ANIL KUMAR CONTRACTOR(GSTN-NA) 520530.000 -0.900 515845.230 Five Lakh Fifteen Thousand Eight Hundred and Fourty Five
5.00 NARENDRA SINGH CONTRACTOR(GSTN-NA) 520530.000 -3.000 504914.100 Five Lakh Four Thousand Nine Hundred and Fourteen
6.00 Tiwari Contractor and Suppilers(GSTN-NA) 520530.000 -3.000 504914.100 Five Lakh Four Thousand Nine Hundred and Fourteen
7.00 Shri Munna Lal(GSTN-NA) 520530.000 -7.000 484092.900 Four Lakh Eighty Four Thousand Ninty Two
8.00 M/S SURAJ KUMAR VERMA(GSTN-NA) 520530.000 -2.500 507516.750 Five Lakh Seven Thousand Five Hundred and Sixteen
9.00 DHARMENDRA KUMAR(GSTN-NA) 520530.000 -2.170 509234.499 Five Lakh Nine Thousand Two Hundred and Thirty Four
Lowest Amount Quoted BY: SS INFRAVENTURES(468529.053)
BOQ Summary Details Tender Title: Harrai road to Harrai Nakhasa link road. Tender ID: 2023_CEUCZ_786921_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SS INFRAVENTURES 468529.053 L1
2 M/S SANKAT MOCHAN CONSTRUCTION 476284.950 L2
3 Shri Munna Lal 484092.900 L3
4 Tiwari Contractor and Suppilers 504914.100 L4
5 NARENDRA SINGH CONTRACTOR 504914.100 L4
6 M/S SURAJ KUMAR VERMA 507516.750 L5
7 DHARMENDRA KUMAR 509234.499 L6
8 KRISHNA LAL 515324.700 L7
9 M/S ANIL KUMAR CONTRACTOR 515845.230 L8
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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