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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹7.4 LAccepted-AOC | L1 | Accepted-AOC L1 | |
| 2 | L2₹7.6 L+₹16,991.52 (2.29%)Rejected-Finance | L2 | Rejected-Finance L2 | |
| 3 | L3₹7.7 L+₹30,410.46 (4.11%)Rejected-Finance | L3 | Rejected-Finance L3 | |
| 4 | L4₹7.8 L+₹43,568.87 (5.88%)Rejected-Finance | L4 | Rejected-Finance L4 | |
| 5 | L5₹7.8 L+₹43,655.14 (5.89%)Rejected-Finance NA HARDOI NEAR HOTEL RS GALAXY SHAHJAHANPUR ROAD HARDOI VILLAGE TOWN PIHANI CHUNGI CITY HARDOI HARDOI UTTAR PRADESH 241001 INDIA | HARDOI | UTTAR PRADESH | 241001 | L5 | Rejected-Finance L5 |
Tender Value
Refer Docs
EMD Value
₹91,000
Closing Date
21 Feb 2024, 12:00 pmClosed
EXECUTIVE ENGINEER CD-1 PWD HARDOI
OFFICE OF EXECUTIVE ENGINEER CD-1 PWD HARDOI
Special repair work of Nevada Chaugawan Sultanpur road to Mahuakoli link road
2024_CEUCZ_894704_9
219/10A/2023-24 DATE 06.02.2024
Open Tender
Civil Works
Fixed-rate
60 days
HARDOI
Special repair work of Nevada Chaugawan Sultanpur road to Mahuakoli link road
2 documents required · 2 mandatory
₹857
₹91,000
Yes
OFFICE OF EXECUTIVE ENGINEER CD-1 PWD HARDOI
14 Mar 2024
13 Feb 2024
21 Feb 2024
13 Feb 2024
21 Feb 2024
13 Feb 2024
15 Feb 2024
eProcurement System Government of Uttar Pradesh Created By: SUMANT KUMAR Created Date/Time: 24-Feb-2024 05:05 PM Tender Title: Special repair work of Nevada Chaugawan Sultanpur road to Mahuakoli link road Tender ID: 2024_CEUCZ_894704_9
Tender Inviting Authority: EXECUTIVE ENGINEER, CD-1, PWD, HARDOI
Name of Work: Special repair work of Nevada Chaugawan Sultanpur road to Mahuakoli link road
Contract No: 219/10A/2023-24 DATE 06.02.2024
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SHRI BALA JI ENTERPRISES (GSTN-09FDJPS3394Q2ZA) BID ID -4210551 871360.00 -15.00 740656.00 Seven Lakh Fourty Thousand Six Hundred and Fifty Six
2.00 K.P. CONTRACTOR(GSTN-NA)--4206183 871360.00 -13.05 757647.52 Seven Lakh Fifty Seven Thousand Six Hundred and Fourty Seven
3.00 Shri Munna Lal(GSTN-NA)--4204723 871360.00 -10.00 784224.87 Seven Lakh Eighty Four Thousand Two Hundred and Twenty Four
4.00 ASHISH KUMAR SINGH(GSTN-NA)--4203272 871360.00 -1.50 858289.60 Eight Lakh Fifty Eight Thousand Two Hundred and Eighty Nine
5.00 M/S BRAMHA NAND DIXIT(GSTN-NA)--4204387 871360.00 -.55 866567.52 Eight Lakh Sixty Six Thousand Five Hundred and Sixty Seven
6.00 RAJEEV KUMAR AND SONS(GSTN-NA)--4210291 871360.00 -9.99 784311.14 Seven Lakh Eighty Four Thousand Three Hundred and Eleven
7.00 M/s Pathak Construction(GSTN-NA)--4204838 871360.00 -11.51 771066.46 Seven Lakh Seventy One Thousand Sixty Six
Lowest Amount Quoted BY: SHRI BALA JI ENTERPRISES(740656.00)
BOQ Summary Details Tender Title: Special repair work of Nevada Chaugawan Sultanpur road to Mahuakoli link road Tender ID: 2024_CEUCZ_894704_9
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SHRI BALA JI ENTERPRISES 740656.00 L1
2 K.P. CONTRACTOR 757647.52 L2
3 M/s Pathak Construction 771066.46 L3
4 Shri Munna Lal 784224.87 L4
5 RAJEEV KUMAR AND SONS 784311.14 L5
6 ASHISH KUMAR SINGH 858289.60 L6
7 M/S BRAMHA NAND DIXIT 866567.52 L7
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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