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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹16.6 LAccepted-AOC SARAI THOK PACHAMI HARDOI | HARDOI | UTTAR PRADESH | L1 | Accepted-AOC L1 | |
| 2 | L2₹17.0 L+₹47,850 (2.89%)Rejected-Finance 3 678 ASHRAT TALA HARDAI | UNNAO | UTTAR PRADESH | 209869 | L2 | Rejected-Finance Rejected due to higher rate | |
| 3 | L3₹17.2 L+₹65,076 (3.93%)Rejected-Finance | L3 | Rejected-Finance Rejected due to higher rate | |
| 4 | L4₹17.4 L+₹88,426.80 (5.34%)Rejected-Finance | L4 | Rejected-Finance Rejected due to higher rate | |
| 5 | L5₹17.8 L+₹1.2 L (7.34%)Rejected-Finance NEAR BHOLEY NATH MANDIR AZAD NAGAR HARDOI 241001 | HARDOI | HARDOI | UTTAR PRADESH | 241001 | L5 | Rejected-Finance Rejected due to higher rate |
Tender Value
₹19.6 L
EMD Value
₹2.0 L
Closing Date
3 Nov 2023, 12:00 pmClosed
OFFICE OF THE EE CD2 PWD HARDOI (HQ-BILGRAM)
OFFICE OF THE EE CD2 PWD HARDOI (HQ-BILGRAM)
Special Repair of Turtipur to Dhamedi Link Road
2023_CEUCZ_856734_27
2351 /10 MG / 2023 DATE 18.10.2023
Open Tender
Civil Works
Percentage
30 days
OFFICE OF THE EE CD2 PWD HARDOI (HQ-BILGRAM)
Please refer Tender documents.
2 documents required · 2 mandatory
₹944
₹2.0 L
Yes
28 Nov 2023
28 Oct 2023
3 Nov 2023
28 Oct 2023
3 Nov 2023
28 Oct 2023
eProcurement System Government of Uttar Pradesh Created By: BRIJESH KUMAR DEEPAK Created Date/Time: 08-Nov-2023 12:43 PM Tender Title: Special Repair of Turtipur to Dhamedi Link Road Tender ID: 2023_CEUCZ_856734_27
Tender Inviting Authority: EE, Constrution Division -2, P.W.D., Hardoi (Hq-Bilgram)
Name of Work : Special Repair of Turtipur to Dhamedi 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 M/s Pradeep Kumar Mishra Contractor(GSTN-09APWPM2567H1Z6) 1914000.00 -8.88 1744036.80 Seventeen Lakh Fourty Four Thousand Thirty Six
2.00 SHRI PUNEET KUMAR DIXIT(GSTN-NA) 1914000.00 -13.50 1655610.00 Sixteen Lakh Fifty Five Thousand Six Hundred and Ten
3.00 RAJKUMAR SINGH(GSTN-NA) 1914000.00 -7.15 1777149.00 Seventeen Lakh Seventy Seven Thousand One Hundred and Fourty Nine
4.00 SHRI VIJENDRA SINGH(GSTN-NA) 1914000.00 -11.00 1703460.00 Seventeen Lakh Three Thousand Four Hundred and Sixty
5.00 M/S MUKESH DIXIT CONTRACTOR AND SUPPLIERS(GSTN-NA) 1914000.00 -10.10 1720686.00 Seventeen Lakh Twenty Thousand Six Hundred and Eighty Six
Lowest Amount Quoted BY: SHRI PUNEET KUMAR DIXIT(1655610.00)
BOQ Summary Details Tender Title: Special Repair of Turtipur to Dhamedi Link Road Tender ID: 2023_CEUCZ_856734_27
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SHRI PUNEET KUMAR DIXIT 1655610.00 L1
2 SHRI VIJENDRA SINGH 1703460.00 L2
3 M/S MUKESH DIXIT CONTRACTOR AND SUPPLIERS 1720686.00 L3
4 M/s Pradeep Kumar Mishra Contractor 1744036.80 L4
5 RAJKUMAR SINGH 1777149.00 L5
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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