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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹12.8 LAccepted-Finance | L1 | Accepted-Finance ACCEPTED DUE TO LOWER RATES. | |
| 2 | L2₹13.9 L+₹1.1 L (8.53%)Rejected-Finance C 253 74 AVAS VIKAS COLONY HARDOI UTTAR PRADESH | HARDOI | HARDOI | UTTAR PRADESH | L2 | Rejected-Finance REJECTED DUE TO HIGHER RATES. | |
| 3 | L3₹16.8 L+₹4.0 L (31.6%)Rejected-Finance | L3 | Rejected-Finance REJECTED DUE TO HIGHER RATES. | |
| 4 | L4₹16.8 L+₹4.0 L (31.6%)Rejected-Finance | L4 | Rejected-Finance REJECTED DUE TO HIGHER RATES. |
Tender Value
₹18 L
Closing Date
18 Oct 2021, 12:00 pmClosed
EXECUTIVE ENGINEER PROVINCIAL DIVISION PWD HARDOI
OFFICE OF EXECUTIVE ENGINEER PROVINCIAL DIVISION PWD HARDOI
GORIKHA NALA TO BHANU PRATAP SINGH HOUSE
2021_CEUCZ_626820_1
2153/M-11/E-TENDERING/2021-22 DT. 23.09.2021
Open Tender
Civil Works - Roads
Percentage
180 days
HARDOI
Please refer Tender documents.
2 documents required · 2 mandatory
₹944
Exempted
18 Dec 2021
1 Oct 2021
18 Oct 2021
1 Oct 2021
18 Oct 2021
1 Oct 2021
eProcurement System Government of Uttar Pradesh Created By: AKHILESH KUMAR DIWAKAR Created Date/Time: 18-Dec-2021 01:26 PM Tender Title: GORIKHA NALA TO BHANU PRATAP SINGH HOUSE Tender ID: 2021_CEUCZ_626820_1
Tender Inviting Authority: EE,PD,PWD,HARDOI
Name of Work: C/O CC Road of Gohkrika Nala To House of Bhanu Pratap Singh
NIT No: 2153/M-11/ETENDER/2021 DT. 23.09.2021
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 PANKAJ KUMAR MISHRA(GSTN-09AFWPM8775P1ZW) 1680290.00 -24.00 1277020.40 Tweleve Lakh Seventy Seven Thousand Twenty
2.00 M/S ASHIRWAD TRADERS(GSTN-09CFQPS4004F2Z8) 1680290.00 -17.52 1385936.80 Thirteen Lakh Eighty Five Thousand Nine Hundred and Thirty Six
3.00 M/S PUNIT KUMAR DIXIT CONTRACTOR(GSTN-09AWCPD7606B1ZZ) 1680290.00 0.00 1680290.00 Sixteen Lakh Eighty Thousand Two Hundred and Ninty
4.00 BALWANT SINGH(GSTN-09ASOPS5174R1ZG) 1680290.00 -.02 1679953.94 Sixteen Lakh Seventy Nine Thousand Nine Hundred and Fifty Three
Lowest Amount Quoted BY: PANKAJ KUMAR MISHRA(1277020.40)
BOQ Summary Details Tender Title: GORIKHA NALA TO BHANU PRATAP SINGH HOUSE Tender ID: 2021_CEUCZ_626820_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 PANKAJ KUMAR MISHRA 1277020.40 L1
2 M/S ASHIRWAD TRADERS 1385936.80 L2
3 BALWANT SINGH 1679953.94 L3
4 M/S PUNIT KUMAR DIXIT CONTRACTOR 1680290.00 L4
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
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