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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹5.3 LAccepted-AOC EMALIYA BAGH SANDILA HARDOI | SANDILA | HARDOI | UTTAR PRADESH | L1 | Accepted-AOC L1 | |
| 2 | L2₹5.3 L+₹1,589.87 (0.30%)Rejected-Finance KURNA TIMRUK SANDILA HARDOI UP 241204 | SANDILA | HARDOI | UTTAR PRADESH | 241204 | L2 | Rejected-Finance Rejected due to higher rate |
Tender Value
₹5.4 L
EMD Value
₹54,000
Closing Date
21 Nov 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 SKB to Gangakhera Link Road
2023_CEUCZ_862092_6
2564 /10 MG / 2023 DATE 07.11.2023
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
₹54,000
Yes
18 Dec 2023
16 Nov 2023
21 Nov 2023
16 Nov 2023
21 Nov 2023
16 Nov 2023
eProcurement System Government of Uttar Pradesh Created By: BRIJESH KUMAR DEEPAK Created Date/Time: 25-Nov-2023 05:12 PM Tender Title: Special Repair of SKB to Gangakhera Link Road Tender ID: 2023_CEUCZ_862092_6
Tender Inviting Authority: EE, Constrution Division -2, P.W.D., Hardoi (Hq-Bilgram)
Name of Work : Special Repair of S.K.B. to Gangakhera 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 M/S SHAFIQ BUILDERS(GSTN-NA) 529955.30 0.00 529955.30 Five Lakh Twenty Nine Thousand Nine Hundred and Fifty Five
2.00 M/S SUSHIL KUMAR GUPTA CONTRACTOR(GSTN-NA) 529955.30 -.30 528365.43 Five Lakh Twenty Eight Thousand Three Hundred and Sixty Five
Lowest Amount Quoted BY: M/S SUSHIL KUMAR GUPTA CONTRACTOR(528365.43)
BOQ Summary Details Tender Title: Special Repair of SKB to Gangakhera Link Road Tender ID: 2023_CEUCZ_862092_6
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S SUSHIL KUMAR GUPTA CONTRACTOR 528365.43 L1
2 M/S SHAFIQ BUILDERS 529955.30 L2
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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