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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹3.4 CrAccepted-AOC | ₹3.4 Cr | L1 | Accepted-AOC L1 |
| 2 | L2₹3.5 Cr+₹12.1 L (3.59%)Rejected-Finance | ₹3.5 Cr+₹12.1 L (3.59%) | L2 | Rejected-Finance L2 |
| 3 | L3₹3.7 Cr+₹33.7 L (9.99%)Rejected-Finance 11 4 KHANANCHI TOLA HARDOI | ₹3.7 Cr+₹33.7 L (9.99%) | L3 | Rejected-Finance L3 |
| 4 | L4₹3.7 Cr+₹35.6 L (10.6%)Rejected-Finance | ₹3.7 Cr+₹35.6 L (10.6%) | L4 | Rejected-Finance L4 |
| 5 | L5₹3.7 Cr+₹36.9 L (10.9%)Rejected-Finance N A | NA | NA | 121004 | ₹3.7 Cr+₹36.9 L (10.9%) | L5 | Rejected-Finance L5 |
Tender Value
₹3.7 Cr
EMD Value
₹20.5 L
Closing Date
18 Jun 2020, 12:00 pmClosed
S. E. UNNAO CIRCLE, PWD UNNAO
OFFICE OF S. E. UNNAO CIRCLE, PWD UNNAO
Special Repair work on Pihani karawa Semrawan road Km-10 to 17(750) with B.C.-25 mm by HMP under 3054 RSN Scheme in District-Hardoi
2020_CEUCZ_482654_1
2408 M/ 1MT/E-TENDER/UC/20-21 DT. 03.06.2020
Open Tender
Civil Works
Fixed-rate
180 days
HARDOI
Special Repair work on Pihani karawa Semrawan road Km-10 to 17(750) with B.C.-25 mm by HMP under 3054 RSN Scheme in District-Hardoi
2 documents required · 2 mandatory
₹2,715
EXECUTIVE ENGINEER CD-1 PWD HARDOI
₹20.5 L
Yes
OFFICE OF S. E. UNNAO CIRCLE, PWD UNNAO
28 Aug 2020
12 Jun 2020
19 Jun 2020
12 Jun 2020
18 Jun 2020
12 Jun 2020
15 Jun 2020
eProcurement System Government of Uttar Pradesh Created By: Har Dayal Ahirwar Created Date/Time: 24-Jun-2020 04:43 PM Tender Title: Special Repair work on Pihani karawa Semrawan road Km-10 to 17(750) with B.C.-25 mm by HMP under 3054 RSN Scheme in District-Hardoi Tender ID: 2020_CEUCZ_482654_1
Tender Inviting Authority: SUPERINTENDING ENGINEER, UNNAO CIRCLE, PWD, UNNAO
Name of Work: Strengthening work under I.R.Q.P. Of Pihani Karawa to Semrawa Road Ch 9.00 to 16.750.
Contract No: 2408 M/1MT/ E-Tendering/ Unnao Circle 2020-21 Date 03.06.2020
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S Ram Sewak Har Govind Sahai 37478094.90 -.90 37140792.05 Three Crore Seventy One Lakh Fourty Thousand Seven Hundred and Ninty Two
2.00 M/S Maa Vaishnoo Infra Venture Pvt Ltd 37478094.90 -9.90 33767763.50 Three Crore Thirty Seven Lakh Sixty Seven Thousand Seven Hundred and Sixty Three
3.00 AKHILESH KUMAR PATHAK 37478094.90 -6.67 34979805.09 Three Crore Fourty Nine Lakh Seventy Nine Thousand Eight Hundred and Five
4.00 M/S KUMUD BUILDERS 37478094.90 -.39 37331930.33 Three Crore Seventy Three Lakh Thirty One Thousand Nine Hundred and Thirty
5.00 M/S JAIN BROTHERS 37478094.90 -.05 37459355.85 Three Crore Seventy Four Lakh Fifty Nine Thousand Three Hundred and Fifty Five
Lowest Amount Quoted BY: M/S Maa Vaishnoo Infra Venture Pvt Ltd(33767763.50)
BOQ Summary Details Tender Title: Special Repair work on Pihani karawa Semrawan road Km-10 to 17(750) with B.C.-25 mm by HMP under 3054 RSN Scheme in District-Hardoi Tender ID: 2020_CEUCZ_482654_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S Maa Vaishnoo Infra Venture Pvt Ltd 33767763.50 L1
2 AKHILESH KUMAR PATHAK 34979805.09 L2
3 M/S Ram Sewak Har Govind Sahai 37140792.05 L3
4 M/S KUMUD BUILDERS 37331930.33 L4
5 M/S JAIN BROTHERS 37459355.85 L5
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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