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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹5.9 LAccepted-AOC | L1 | Accepted-AOC L1 | |
| 2 | L2₹6.1 L+₹14,196 (2.40%)Rejected-Finance 3 678 ASHRAT TALA HARDAI | UNNAO | UTTAR PRADESH | 209869 | L2 | Rejected-Finance REJECTED DUE TO HIGHER RATES. | |
| 3 | L3₹6.1 L+₹15,548 (2.63%)Rejected-Finance | L3 | Rejected-Finance REJECTED DUE TO HIGHER RATES. | |
| 4 | L4₹6.1 L+₹17,643.60 (2.99%)Rejected-Finance 100 FOOTA ROAD FCI COLONY BAREILLY | BAREILLY | UTTAR PRADESH | 243001 | L4 | Rejected-Finance REJECTED DUE TO HIGHER RATES. | |
| 5 | L5₹6.1 L+₹17,711.20 (3.00%)Rejected-Finance | L5 | Rejected-Finance REJECTED DUE TO HIGHER RATES. |
Tender Value
₹6.8 L
EMD Value
₹68,000
Closing Date
3 Aug 2023, 12:00 pmClosed
EXECUTIVE ENGINEER
OFFICE OF EE PD PWD HARDOI
RENEWAL WITH GENERAL REPAIR OF BARMAULA TO RAMPURA LINK ROAD.
2023_CEUCZ_825199_1
2581/M-11/E-TENDERING/2023-24 DT-25.07.2023
Open Tender
Civil Works - Roads
Percentage
30 days
HARDOI
Please refer Tender documents.
2 documents required · 2 mandatory
₹944
₹68,000
Yes
29 Aug 2023
29 Jul 2023
3 Aug 2023
29 Jul 2023
3 Aug 2023
29 Jul 2023
eProcurement System Government of Uttar Pradesh Created By: SHARAD KUMAR MISHRA Created Date/Time: 07-Aug-2023 04:39 PM Tender Title: RENEWAL WITH GENERAL REPAIR OF BARMAULA TO RAMPURA LINK ROAD. Tender ID: 2023_CEUCZ_825199_1
Tender Inviting Authority: EE, PD PWD, HARDOI
Name of Work: Renewal of Barmaula to Rampura Link Road.
NIT No: 2581/M-11/E-Tendering/2023 Dt-25.07.2023
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 HARIHAR SINGH CONTRACTOR(GSTN-09COJPS9393K2ZR) 676000.00 -8.50 618540.00 Six Lakh Eighteen Thousand Five Hundred and Fourty
2.00 GANGA ENTERPRISES(GSTN-NA) 676000.00 -5.23 640645.20 Six Lakh Fourty Thousand Six Hundred and Fourty Five
3.00 MAA VIDHYA DEVI ENTERPRISES(GSTN-NA) 676000.00 -8.31 619824.40 Six Lakh Ninteen Thousand Eight Hundred and Twenty Four
4.00 M/S SARITA GUPTA CONTRACTOR(GSTN-NA) 676000.00 -9.98 608535.20 Six Lakh Eight Thousand Five Hundred and Thirty Five
5.00 S S Enterprises(GSTN-NA) 676000.00 -9.99 608467.60 Six Lakh Eight Thousand Four Hundred and Sixty Seven
6.00 SRI HANUMAN CONSTRUCTION(GSTN-NA) 676000.00 -2.00 662480.00 Six Lakh Sixty Two Thousand Four Hundred and Eighty
7.00 RAMA PRASAD(GSTN-NA) 676000.00 -12.60 590824.00 Five Lakh Ninty Thousand Eight Hundred and Twenty Four
8.00 M/S Sakte Lal(GSTN-NA) 676000.00 -10.30 606372.00 Six Lakh Six Thousand Three Hundred and Seventy Two
9.00 SHRI VIJENDRA SINGH(GSTN-NA) 676000.00 -10.50 605020.00 Six Lakh Five Thousand Twenty
10.00 M/S ANIL KUMAR CONTRACTOR(GSTN-NA) 676000.00 -6.70 630708.00 Six Lakh Thirty Thousand Seven Hundred and Eight
Lowest Amount Quoted BY: RAMA PRASAD(590824.00)
BOQ Summary Details Tender Title: RENEWAL WITH GENERAL REPAIR OF BARMAULA TO RAMPURA LINK ROAD. Tender ID: 2023_CEUCZ_825199_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 RAMA PRASAD 590824.00 L1
2 SHRI VIJENDRA SINGH 605020.00 L2
3 M/S Sakte Lal 606372.00 L3
4 S S Enterprises 608467.60 L4
5 M/S SARITA GUPTA CONTRACTOR 608535.20 L5
6 M/S HARIHAR SINGH CONTRACTOR 618540.00 L6
7 MAA VIDHYA DEVI ENTERPRISES 619824.40 L7
8 M/S ANIL KUMAR CONTRACTOR 630708.00 L8
9 GANGA ENTERPRISES 640645.20 L9
10 SRI HANUMAN CONSTRUCTION 662480.00 L10
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
Download all tender documents and submit your bid
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