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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹6.0 LAccepted-AOC | L1 | Accepted-AOC L1 | |
| 2 | L2₹6.0 L+₹842.97 (0.14%)Rejected-Finance | L2 | Rejected-Finance REJECTED DUE TO HIGHER RATES. | |
| 3 | L3₹6.0 L+₹1,491.41 (0.25%)Rejected-Finance | L3 | Rejected-Finance REJECTED DUE TO HIGHER RATES. | |
| 4 | L4₹6.0 L+₹2,788.29 (0.47%)Rejected-Finance | L4 | Rejected-Finance REJECTED DUE TO HIGHER RATES. | |
| 5 | L5₹6.0 L+₹3,760.95 (0.63%)Rejected-Finance SARAI THOK PACHAMI HARDOI | HARDOI | UTTAR PRADESH | L5 | Rejected-Finance REJECTED DUE TO HIGHER RATES. |
Tender Value
₹6.5 L
EMD Value
₹65,000
Closing Date
22 Jul 2023, 12:00 pmClosed
EXECUTIVE ENGINEER
OFFICE OF EE PD PWD HARDOI
REPAIR OF KASTURBA GANDHI AWASIYA BALIKA VIDHYALAYA AHIRORI AT DIST-HARDOI
2023_CEUCZ_820657_2
2179/M-11/E-TENDERING/2023-24 DT-04.07.2023
Open Tender
Civil Works - Buildings
Percentage
30 days
HARDOI
Please refer Tender documents.
2 documents required · 2 mandatory
₹944
₹65,000
Yes
26 Aug 2023
14 Jul 2023
22 Jul 2023
14 Jul 2023
22 Jul 2023
14 Jul 2023
eProcurement System Government of Uttar Pradesh Created By: SHARAD KUMAR MISHRA Created Date/Time: 25-Jul-2023 06:08 PM Tender Title: REPAIR OF KASTURBA GANDHI AWASIYA BALIKA VIDHYALAYA AHIRORI AT DIST-HARDOI Tender ID: 2023_CEUCZ_820657_2
Tender Inviting Authority:EE ,PD Pwd Hardoi
Name of Work: Repair of Kasturba Gandhi Awasiya Balika Vidhyalaya in Block Ahirori District Hardoi.
NIT No: 2179/M-11/E-TENDERING/2023-24 DT. 04.07.2023
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 SARVESH AWASTHI THEKEDAR(GSTN-09AOVPA8349H1ZD) 648440.00 -7.73 598315.59 Five Lakh Ninty Eight Thousand Three Hundred and Fifteen
2.00 M/S SRI BALAJI INTERLOKING BRICKS(GSTN-NA) 648440.00 -7.60 599158.56 Five Lakh Ninty Nine Thousand One Hundred and Fifty Eight
3.00 GANGA ENTERPRISES(GSTN-NA) 648440.00 -1.20 640658.72 Six Lakh Fourty Thousand Six Hundred and Fifty Eight
4.00 RAJEEV NARAIN(GSTN-NA) 648440.00 -6.00 609533.60 Six Lakh Nine Thousand Five Hundred and Thirty Three
5.00 M/S MAA VAISHNAV ENTERPRISES(GSTN-NA) 648440.00 -7.30 601103.88 Six Lakh One Thousand One Hundred and Three
6.00 S S Enterprises(GSTN-NA) 648440.00 -3.37 626587.57 Six Lakh Twenty Six Thousand Five Hundred and Eighty Seven
7.00 M/S Sakte Lal(GSTN-NA) 648440.00 -7.50 599807.00 Five Lakh Ninty Nine Thousand Eight Hundred and Seven
8.00 M/S ANIL KUMAR CONTRACTOR(GSTN-NA) 648440.00 -5.70 611478.92 Six Lakh Eleven Thousand Four Hundred and Seventy Eight
9.00 SHRI PUNEET KUMAR DIXIT(GSTN-NA) 648440.00 -7.15 602076.54 Six Lakh Two Thousand Seventy Six
Lowest Amount Quoted BY: M/S SARVESH AWASTHI THEKEDAR(598315.59)
BOQ Summary Details Tender Title: REPAIR OF KASTURBA GANDHI AWASIYA BALIKA VIDHYALAYA AHIRORI AT DIST-HARDOI Tender ID: 2023_CEUCZ_820657_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S SARVESH AWASTHI THEKEDAR 598315.59 L1
2 M/S SRI BALAJI INTERLOKING BRICKS 599158.56 L2
3 M/S Sakte Lal 599807.00 L3
4 M/S MAA VAISHNAV ENTERPRISES 601103.88 L4
5 SHRI PUNEET KUMAR DIXIT 602076.54 L5
6 RAJEEV NARAIN 609533.60 L6
7 M/S ANIL KUMAR CONTRACTOR 611478.92 L7
8 S S Enterprises 626587.57 L8
9 GANGA ENTERPRISES 640658.72 L9
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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