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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹19.8 LAccepted-Finance | L1 | Accepted-Finance Accepted due to lowest rate | |
| 2 | L2₹20.0 L+₹19,953.75 (1.01%)Rejected-Finance J INDIVLD 2023 CFUCZ 874662 38 6 3 1191 SLOTH STAR KOTWALI MAHRAJGANJ UTTAR PRADESH | KUSHI NAGAR | UTTAR PRADESH | 274149 | L2 | Rejected-Finance Rejected due to higher rate | |
| 3 | L3₹20.0 L+₹23,475 (1.19%)Rejected-Finance | L3 | Rejected-Finance Rejected due to higher rate | |
| 4 | L4₹22.5 L+₹2.8 L (14.1%)Rejected-Finance | L4 | Rejected-Finance Rejected due to higher rate | |
| 5 | L5₹23.1 L+₹3.4 L (17.1%)Rejected-Finance 143 SHASTRI NAGAR LAKHIMPUR KHERI | L5 | Rejected-Finance Rejected due to higher rate |
Tender Value
₹23 L
Closing Date
3 Dec 2021, 12:00 pmClosed
OFFICE OF THE EE CD2 PWD HARDOI (HQ-BILGRAM)
OFFICE OF THE EE CD2 PWD HARDOI (HQ-BILGRAM)
Special Repair of Newada Link Road
2021_CEUCZ_646028_2
1751 /10 MG / 2021 DATE 03.11.2021
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
10 Dec 2021
22 Nov 2021
3 Dec 2021
22 Nov 2021
3 Dec 2021
22 Nov 2021
eProcurement System Government of Uttar Pradesh Created By: SANJAY KUMAR SRIVASTAVA Created Date/Time: 10-Dec-2021 04:50 PM Tender Title: Special Repair of Newada Link Road Tender ID: 2021_CEUCZ_646028_2
Tender Inviting Authority: EE, CD-2 PWD, Hardoi (Hq-Bilgram)
Name of Work: Special Repair of Newada Link Road.
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 ABHISHEK DIXIT CONTRACTOR(GSTN-09DMMPD2547C1Z6) 2347500.00 -15.86 1975186.50 Ninteen Lakh Seventy Five Thousand One Hundred and Eighty Six
2.00 M/S PUNIT KUMAR DIXIT CONTRACTOR(GSTN-09AWCPD7606B1ZZ) 2347500.00 -.65 2332241.25 Twenty Three Lakh Thirty Two Thousand Two Hundred and Fourty One
3.00 GANGA CONSTRUCTIONS(GSTN-09AKPPS5151H1ZN) 2347500.00 -.25 2341631.25 Twenty Three Lakh Fourty One Thousand Six Hundred and Thirty One
4.00 M/s Avinash Kumar Singh(GSTN-09AAOFA6599C1Z0) 2347500.00 -14.86 1998661.50 Ninteen Lakh Ninty Eight Thousand Six Hundred and Sixty One
5.00 ATUL KUMAR CHOKHNI(GSTN-NA) 2347500.00 -4.00 2253600.00 Twenty Two Lakh Fifty Three Thousand Six Hundred
6.00 ADITYA NARAYAN TIWARI(GSTN-NA) 2347500.00 -15.01 1995140.25 Ninteen Lakh Ninty Five Thousand One Hundred and Fourty
7.00 M/s Nav Bharat Construction(GSTN-NA) 2347500.00 -1.50 2312287.50 Twenty Three Lakh Tweleve Thousand Two Hundred and Eighty Seven
Lowest Amount Quoted BY: ABHISHEK DIXIT CONTRACTOR(1975186.50)
BOQ Summary Details Tender Title: Special Repair of Newada Link Road Tender ID: 2021_CEUCZ_646028_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 ABHISHEK DIXIT CONTRACTOR 1975186.50 L1
2 ADITYA NARAYAN TIWARI 1995140.25 L2
3 M/s Avinash Kumar Singh 1998661.50 L3
4 ATUL KUMAR CHOKHNI 2253600.00 L4
5 M/s Nav Bharat Construction 2312287.50 L5
6 M/S PUNIT KUMAR DIXIT CONTRACTOR 2332241.25 L6
7 GANGA CONSTRUCTIONS 2341631.25 L7
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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