Loading
Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹10.5 LAccepted-AOC VILL LOHANGAPUR SANDILA HARDOI UTTAR PRADESH | SANDILA | HARDOI | UTTAR PRADESH | L1 | Accepted-AOC L1 | |
| 2 | L2₹11.7 L+₹79,438.02 (7.25%)Rejected-Finance | L2 | Rejected-Finance REJECTED DUE TO HIGHER RATES. | |
| 3 | L3₹11.8 L+₹84,985.70 (7.76%)Rejected-Finance BHAIN GAWN POST KALYANMAI SANDILA HARDOI | SANDILA | HARDOI | UTTAR PRADESH | L3 | Rejected-Finance REJECTED DUE TO HIGHER RATES. |
Tender Value
₹11.8 L
EMD Value
₹1.2 L
Closing Date
20 May 2022, 12:00 pmClosed
EXECUTIVE ENGINEER PD PWD HARDOI
OFFICE OF EXECUTIVE ENGINEER PD PWD HARDOI
MohanKhera Link Road
2022_CEUCZ_699856_1
699/M-11/ETENDERING/2022 DT 02.05.2022
Open Tender
Civil Works - Roads
Percentage
180 days
HARDOI
Please refer Tender documents.
2 documents required · 2 mandatory
₹944
₹1.2 L
Yes
14 Oct 2022
14 May 2022
21 May 2022
14 May 2022
20 May 2022
14 May 2022
eProcurement System Government of Uttar Pradesh Created By: AKHILESH KUMAR DIWAKAR Created Date/Time: 30-May-2022 05:38 PM Tender Title: MohanKhera Link Road Tender ID: 2022_CEUCZ_699856_1
Tender Inviting Authority: EE PD PWD HARDOI
Name of Work: R/O Mohan Khera Link Road
NIT No: 699/M-11/ETENDERING/2022 DT. 02.05.2022
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S DURJAN CONTRACTOR(GSTN-09ARHPD5189K1ZB) 1180357.00 -.47 1174809.32 Eleven Lakh Seventy Four Thousand Eight Hundred and Nine
2.00 M/S JAI DURGEY CONTRACTOR(GSTN-NA) 1180357.00 0.00 1180357.00 Eleven Lakh Eighty Thousand Three Hundred and Fifty Seven
3.00 ASHUTOSH KUMAR SINGH CHAUHAN(GSTN-NA) 1180357.00 -7.20 1095371.30 Ten Lakh Ninty Five Thousand Three Hundred and Seventy One
Lowest Amount Quoted BY: ASHUTOSH KUMAR SINGH CHAUHAN(1095371.30)
BOQ Summary Details Tender Title: MohanKhera Link Road Tender ID: 2022_CEUCZ_699856_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 ASHUTOSH KUMAR SINGH CHAUHAN 1095371.30 L1
2 M/S DURJAN CONTRACTOR 1174809.32 L2
3 M/S JAI DURGEY CONTRACTOR 1180357.00 L3
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
Download all tender documents and submit your bid
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .