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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹11.9 LAccepted-AOC 339 UCHA THOK HARDAI | L1 | Accepted-AOC L1 | |
| 2 | L2₹13.2 L+₹1.3 L (11.0%)Rejected-Finance | L2 | Rejected-Finance Rejected due to higher rate | |
| 3 | L3₹13.2 L+₹1.3 L (11.1%)Rejected-Finance 1 1 GRAM SAIDAPUR SADAPUR DISTRICT AMBEDKARNAGAR | AMBEDKAR NAGAR | UTTAR PRADESH | 224122 | L3 | Rejected-Finance Rejected due to higher rate |
Tender Value
₹13.5 L
EMD Value
₹1.4 L
Closing Date
21 Oct 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 PNM Road to Jura Link Road
2023_CEUCZ_851319_14
2260 /10 MG / 2023 DATE 23.09.2023
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
₹1.4 L
Yes
29 Nov 2023
16 Oct 2023
21 Oct 2023
16 Oct 2023
21 Oct 2023
16 Oct 2023
eProcurement System Government of Uttar Pradesh Created By: BRIJESH KUMAR DEEPAK Created Date/Time: 26-Oct-2023 11:45 AM Tender Title: Special Repair of PNM Road to Jura Link Road Tender ID: 2023_CEUCZ_851319_14
Tender Inviting Authority: EE, Constrution Division -2, P.W.D., Hardoi (Hq-Bilgram)
Name of Work : Special Repair of P.N.M. Road to Jura 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 Anil Kumar Dwivedi(GSTN-09AJUPD6811H1ZY) 1318279.00 -9.99 1186582.93 Eleven Lakh Eighty Six Thousand Five Hundred and Eighty Two
2.00 M/s Tara Construction(GSTN-09AXLPS7706DIZ4) 1318279.00 0.00 1318279.00 Thirteen Lakh Eighteen Thousand Two Hundred and Seventy Nine
3.00 MA MAIHAR ENTERPRISES(GSTN-NA) 1318279.00 -.10 1316960.72 Thirteen Lakh Sixteen Thousand Nine Hundred and Sixty
Lowest Amount Quoted BY: Anil Kumar Dwivedi(1186582.93)
BOQ Summary Details Tender Title: Special Repair of PNM Road to Jura Link Road Tender ID: 2023_CEUCZ_851319_14
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Anil Kumar Dwivedi 1186582.93 L1
2 MA MAIHAR ENTERPRISES 1316960.72 L2
3 M/s Tara Construction 1318279.00 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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