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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹15.7 LAccepted-AOC CANAL ROAD BEHIND MEERA TAKES ASHANAGAR HARDOI | HARDOI | HARDOI | UTTAR PRADESH | ₹15.7 L | L1 | Accepted-AOC LETTER |
| 2 | L2₹16.8 L+₹1.2 L (7.46%)Rejected-Finance G 133 SECTOR DELTA II GREATER NOIDA DISTT GAUTAM BUDH NAGAR | GAUTAM BUDDHA NAGAR | UTTAR PRADESH | 201008 | ₹16.8 L+₹1.2 L (7.46%) | L2 | Rejected-Finance L2 |
| 3 | L3₹16.9 L+₹1.2 L (7.73%)Rejected-Finance | ₹16.9 L+₹1.2 L (7.73%) | L3 | Rejected-Finance L3 |
Tender Value
Refer Docs
EMD Value
₹1.7 L
Closing Date
18 Nov 2022, 12:00 pmClosed
EXECUTIVE ENGINEER CD-1 PWD HARDOI
OFFICE OF EXECUTIVE ENGINEER CD-1 PWD HARDOI
Khumaripur Km-4 to Bajehra link road.
2022_CEUCZ_746548_2
1958/10A/2022 DATE 01.11.2022
Open Tender
Civil Works
Fixed-rate
60 days
HARDOI
Khumaripur Km-4 to Bajehra link road.
2 documents required · 2 mandatory
₹944
₹1.7 L
Yes
OFFICE OF EXECUTIVE ENGINEER CD-1 PWD HARDOI
24 May 2023
9 Nov 2022
19 Nov 2022
9 Nov 2022
18 Nov 2022
9 Nov 2022
10 Nov 2022
eProcurement System Government of Uttar Pradesh Created By: SUMANT KUMAR Created Date/Time: 21-Feb-2023 01:14 PM Tender Title: Khumaripur Km-4 to Bajehra link road. Tender ID: 2022_CEUCZ_746548_2
Tender Inviting Authority: EE, CD-1, PWD Hardoi
Name of Work: Special Repair of Khumaripur Road Km-4 to Bajehra link Road.
Contract No: 1958/10A/2022 DATE 01.11.2022
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S SURAJ KUMAR VERMA(GSTN-NA) 1690600.000 -7.270 1567693.380 Fifteen Lakh Sixty Seven Thousand Six Hundred and Ninty Three
2.00 M/S NRIPENDRA TRIPATHI CONTRACTOR(GSTN-NA) 1690600.000 -0.100 1688909.400 Sixteen Lakh Eighty Eight Thousand Nine Hundred and Nine
3.00 M/S LAXMI BUILDERS(GSTN-NA) 1690600.000 -0.350 1684682.900 Sixteen Lakh Eighty Four Thousand Six Hundred and Eighty Two
Lowest Amount Quoted BY: M/S SURAJ KUMAR VERMA(1567693.380)
BOQ Summary Details Tender Title: Khumaripur Km-4 to Bajehra link road. Tender ID: 2022_CEUCZ_746548_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S SURAJ KUMAR VERMA 1567693.380 L1
2 M/S LAXMI BUILDERS 1684682.900 L2
3 M/S NRIPENDRA TRIPATHI CONTRACTOR 1688909.400 L3
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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