Loading
Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹23.0 LAccepted-Finance | ₹23.0 L | L1 | Accepted-Finance Accepted due to lowest rate |
| 2 | L2₹24.4 L+₹1.3 L (5.79%)Rejected-Finance 1212 234 ABADH NAGAR COLONY STATION ROAD MAINPURI U P 205001 | MAINPURI | UTTAR PRADESH | 205001 | ₹24.4 L+₹1.3 L (5.79%) | L2 | Rejected-Finance Rejected due to higher rate |
| 3 | L3₹24.8 L+₹1.8 L (7.68%)Rejected-Finance | ₹24.8 L+₹1.8 L (7.68%) | L3 | Rejected-Finance Rejected due to higher rate |
| 4 | L4₹26.0 L+₹3.0 L (13.0%)Rejected-Finance | ₹26.0 L+₹3.0 L (13.0%) | L4 | Rejected-Finance Rejected due to higher rate |
| 5 | L5₹26.3 L+₹3.3 L (14.3%)Rejected-Finance | ₹26.3 L+₹3.3 L (14.3%) | L5 | Rejected-Finance Rejected due to higher rate |
Tender Value
₹30 L
Closing Date
11 Sept 2021, 12:00 pmClosed
OFFICE OF THE EE CD2 PWD HARDOI (HQ-BILGRAM)
OFFICE OF THE EE CD2 PWD HARDOI (HQ-BILGRAM)
Patch repair works for Roads in Blocks Sursa and Bilgram
2021_CEUCZ_617099_15
1393 /10 MG / 2021 DATE 12.08.2021
Open Tender
Civil Works
Percentage
90 days
OFFICE OF THE EE CD2 PWD HARDOI (HQ-BILGRAM)
Please refer Tender documents.
2 documents required · 2 mandatory
₹944
Exempted
21 Sept 2021
6 Sept 2021
11 Sept 2021
6 Sept 2021
11 Sept 2021
6 Sept 2021
eProcurement System Government of Uttar Pradesh Created By: SANJAY KUMAR SRIVASTAVA Created Date/Time: 21-Sep-2021 01:27 PM Tender Title: Patch repair works for Roads in Blocks Sursa and Bilgram Tender ID: 2021_CEUCZ_617099_15
Tender Inviting Authority: EE, Constrution Division -2, P.W.D., Hardoi (Hq-Bilgram)
Name of Work : Patch repair works for Roads in Blocks Sursa & Bilgram.
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 HASHMI BEGAM(GSTN-09CCVPB4354F1ZE) 2991701.00 -4.25 2864553.71 Twenty Eight Lakh Sixty Four Thousand Five Hundred and Fifty Three
2.00 BRIJESH TIWARI(GSTN-09ADRPT2792E1ZW) 2991701.00 -23.01 2303310.60 Twenty Three Lakh Three Thousand Three Hundred and Ten
3.00 SHIV PRAKASH DIXIT(GSTN-09AAJPD9227B1ZW) 2991701.00 -9.99 2692830.07 Twenty Six Lakh Ninty Two Thousand Eight Hundred and Thirty
4.00 M/S PUNIT KUMAR DIXIT CONTRACTOR(GSTN-09AWCPD7606B1ZZ) 2991701.00 -17.10 2480120.13 Twenty Four Lakh Eighty Thousand One Hundred and Twenty
5.00 Dilip kumar Gupta(GSTN-NA) 2991701.00 -11.99 2632996.05 Twenty Six Lakh Thirty Two Thousand Nine Hundred and Ninty Six
6.00 M/S ARVIND DIXIT THEKEDAR(GSTN-NA) 2991701.00 -13.00 2602809.79 Twenty Six Lakh Two Thousand Eight Hundred and Nine
7.00 M/S VINAY KUMAR SINGH CONTRACTOR(GSTN-NA) 2991701.00 -18.55 2436740.46 Twenty Four Lakh Thirty Six Thousand Seven Hundred and Fourty
Lowest Amount Quoted BY: BRIJESH TIWARI(2303310.60)
BOQ Summary Details Tender Title: Patch repair works for Roads in Blocks Sursa and Bilgram Tender ID: 2021_CEUCZ_617099_15
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 BRIJESH TIWARI 2303310.60 L1
2 M/S VINAY KUMAR SINGH CONTRACTOR 2436740.46 L2
3 M/S PUNIT KUMAR DIXIT CONTRACTOR 2480120.13 L3
4 M/S ARVIND DIXIT THEKEDAR 2602809.79 L4
5 Dilip kumar Gupta 2632996.05 L5
6 SHIV PRAKASH DIXIT 2692830.07 L6
7 HASHMI BEGAM 2864553.71 L7
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
Download all tender documents and submit your bid
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .