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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹3.7 LAccepted-AOC | L1 | Accepted-AOC L1 | |
| 2 | L2₹3.8 L+₹9,006.24 (2.45%)Rejected-Finance 000 BILLU KOTE WALI GALI MEERUT ROAD SHAMLI SIMBHALKA SHAMLI UTTAR PRADESH 247776 | SHAMLI | UTTAR PRADESH | 247776 | L2 | Rejected-Finance REJECTED DUE TO HIGHER RATES | |
| 3 | L3₹3.8 L+₹13,942.71 (3.79%)Rejected-Finance | L3 | Rejected-Finance REJECTED DUE TO HIGHER RATES |
Tender Value
₹5 L
EMD Value
₹50,000
Closing Date
31 Jan 2024, 12:00 pmClosed
EXECUTIVE ENGINEER
OFFICE OF EXECUTIVE ENGINEER PD PWD HARDOI
Dagraha to Gulariha link road
2024_CEUCZ_883359_28
105/M-11/E-TENDERING/2024 DT. 10.01.2024
Open Tender
Civil Works - Roads
Percentage
60 days
HARDOI
Please refer Tender documents.
2 documents required · 2 mandatory
₹944
₹50,000
Yes
2 Apr 2024
23 Jan 2024
31 Jan 2024
23 Jan 2024
31 Jan 2024
23 Jan 2024
eProcurement System Government of Uttar Pradesh Created By: SHARAD KUMAR MISHRA Created Date/Time: 06-Feb-2024 09:35 PM Tender Title: Dagraha to Gulariha link road Tender ID: 2024_CEUCZ_883359_28
Tender Inviting Authority: EE, PD, PWD, HARDOI
Name of Work: R/O Dagraha to Gulriha Link Road.
NIT No: 105/M-11/E-Tendering/2024 Date 10.01.2024
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SRI RAM RAJJVANSHI THEKADAR (GSTN-09AAOPR1872P1ZP) BID ID -4132906 418700.00 -12.15 367827.95 Three Lakh Sixty Seven Thousand Eight Hundred and Twenty Seven
2.00 M/S ANIL KUMAR CONTRACTOR(GSTN-NA)--4133602 418700.00 -8.82 381770.66 Three Lakh Eighty One Thousand Seven Hundred and Seventy
3.00 M/S RUDRA ENTERPRISES(GSTN-NA)--4134490 418700.00 -10.00 376834.19 Three Lakh Seventy Six Thousand Eight Hundred and Thirty Four
Lowest Amount Quoted BY: SRI RAM RAJJVANSHI THEKADAR(367827.95)
BOQ Summary Details Tender Title: Dagraha to Gulariha link road Tender ID: 2024_CEUCZ_883359_28
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SRI RAM RAJJVANSHI THEKADAR 367827.95 L1
2 M/S RUDRA ENTERPRISES 376834.19 L2
3 M/S ANIL KUMAR CONTRACTOR 381770.66 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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