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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹5.3 LAccepted-AOC | L1 | Accepted-AOC L1 | |
| 2 | L2₹5.4 L+₹8,986.48 (1.69%)Rejected-Finance NUMAISH PURWA HARDOI | HARDOI | HARDOI | UTTAR PRADESH | L2 | Rejected-Finance REJECTED DUE TO HIGHER RATES. | |
| 3 | L3₹5.8 L+₹47,149.05 (8.89%)Rejected-Finance | L3 | Rejected-Finance REJECTED DUE TO HIGHER RATES. | |
| 4 | L4₹6.0 L+₹68,896.33 (13.0%)Rejected-Finance VILLAGE UMARIYA LAKHMAPUR SWAIJPUR HARDOI UP 241001 | HARDOI | HARDOI | UTTAR PRADESH | 241001 | L4 | Rejected-Finance REJECTED DUE TO HIGHER RATES. |
Tender Value
₹6 L
EMD Value
₹60,000
Closing Date
2 Nov 2023, 12:00 pmClosed
EXECUTIVE ENGINEER
OFFICE OF EXECUTIVE ENGINEER PD PWD HARDOI
SR OF Ambari Link Road
2023_CEUCZ_856458_16
3513/M-11/ETENDERING/2023 DT. 18.10.2023
Open Tender
Civil Works - Roads
Percentage
30 days
HARDOI
Please refer Tender documents.
2 documents required · 2 mandatory
₹944
₹60,000
Yes
23 Jan 2024
27 Oct 2023
2 Nov 2023
27 Oct 2023
2 Nov 2023
27 Oct 2023
eProcurement System Government of Uttar Pradesh Created By: SHARAD KUMAR MISHRA Created Date/Time: 06-Nov-2023 06:04 PM Tender Title: SR OF Ambari Link Road Tender ID: 2023_CEUCZ_856458_16
Tender Inviting Authority: EE, PD, PWD, HARDOI
Name of Work: S/R of Ambari Link Road.
NIT No: 3513/M-11/E-Tendering/2023 Dt. 18-10-2023
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 DHARMENDRA KUMAR(GSTN-NA) 599098.50 -3.63 577351.22 Five Lakh Seventy Seven Thousand Three Hundred and Fifty One
2.00 DEVENDRA KUMAR(GSTN-NA) 599098.50 0.00 599098.50 Five Lakh Ninty Nine Thousand Ninty Eight
3.00 MAA VIDHYA DEVI ENTERPRISES(GSTN-NA) 599098.50 -10.00 539188.65 Five Lakh Thirty Nine Thousand One Hundred and Eighty Eight
4.00 M/S Sakte Lal(GSTN-NA) 599098.50 -11.50 530202.17 Five Lakh Thirty Thousand Two Hundred and Two
Lowest Amount Quoted BY: M/S Sakte Lal(530202.17)
BOQ Summary Details Tender Title: SR OF Ambari Link Road Tender ID: 2023_CEUCZ_856458_16
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S Sakte Lal 530202.17 L1
2 MAA VIDHYA DEVI ENTERPRISES 539188.65 L2
3 DHARMENDRA KUMAR 577351.22 L3
4 DEVENDRA KUMAR 599098.50 L4
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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