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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹8.6 LAccepted-AOC HUNJAYAPUR TRAL HAMIRPUR SIROLA HURDOLA | HAMIRPUR | HIMACHAL PRADESH | 174304 | L1 | Accepted-AOC L1 | |
| 2 | L2₹8.7 L+₹9,522.85 (1.11%)Rejected-Finance 369 KRISHNA BHAVAN DHARMSALA ROAD CINEMA CHURAHA HARDOI UTTAR PRADESH 241001 | HARDOI | UTTAR PRADESH | 241001 | L2 | Rejected-Finance REJECTED | |
| 3 | L3₹8.8 L+₹20,283.67 (2.37%)Rejected-Finance NUMAISH PURWA HARDOI | HARDOI | HARDOI | UTTAR PRADESH | L3 | Rejected-Finance REJECTED | |
| 4 | L4₹8.8 L+₹27,521.04 (3.21%)Rejected-Finance MADHEPURA 07 MADHEPURA | MADHEPURA | BIHAR | 852101 | L4 | Rejected-Finance REJECTED | |
| 5 | L5₹9.5 L+₹88,943.42 (10.4%)Rejected-Finance BHAIN GAWN POST KALYANMAI SANDILA HARDOI | SANDILA | HARDOI | UTTAR PRADESH | L5 | Rejected-Finance REJECTED |
Tender Value
₹10 L
EMD Value
₹1 L
Closing Date
21 Feb 2024, 12:00 pmClosed
EXECUTIVE ENGINEER
OFFICE OF EXECUTIVE ENGINEER PD PWD HARDOI
Special Repair Work on KoroKhurd Link Road
2024_CEUCZ_896866_6
500/M-11/E-TENDERING/2024 DT. 06.02.2024
Open Tender
Civil Works - Roads
Percentage
60 days
HARDOI
Please refer Tender documents.
2 documents required · 2 mandatory
₹944
₹1 L
Yes
10 May 2024
15 Feb 2024
21 Feb 2024
15 Feb 2024
21 Feb 2024
15 Feb 2024
eProcurement System Government of Uttar Pradesh Created By: SHARAD KUMAR MISHRA Created Date/Time: 26-Feb-2024 01:45 PM Tender Title: Special Repair Work on KoroKhurd Link Road Tender ID: 2024_CEUCZ_896866_6
Tender Inviting Authority: EE, PD, PWD, HARDOI
Name of Work: S/R of Korokhurd Link Road.
NIT No: 500/M-11/E-Tendering/2024 Dt. 06.02.2024
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SAI SOLAR POWER (GSTN-09BTAPS6462A1ZP) BID ID -4209116 952285.00 -8.99 866674.58 Eight Lakh Sixty Six Thousand Six Hundred and Seventy Four
2.00 M/S MATA ANANDMAYI CONSTRUCTION(GSTN-NA)--4210905 952285.00 -9.99 857151.73 Eight Lakh Fifty Seven Thousand One Hundred and Fifty One
3.00 RAMESH KUMAR(GSTN-NA)--4209431 952285.00 -7.10 884672.77 Eight Lakh Eighty Four Thousand Six Hundred and Seventy Two
4.00 M/S. DURJAN CONTRATOR(GSTN-NA)--4209487 952285.00 0.00 952285.00 Nine Lakh Fifty Two Thousand Two Hundred and Eighty Five
5.00 MAA VIDHYA DEVI ENTERPRISES(GSTN-NA)--4209367 952285.00 -7.86 877435.40 Eight Lakh Seventy Seven Thousand Four Hundred and Thirty Five
6.00 M/S JAI DURGEY CONTRACTOR(GSTN-NA)--4209235 952285.00 -.65 946095.15 Nine Lakh Fourty Six Thousand Ninty Five
Lowest Amount Quoted BY: M/S MATA ANANDMAYI CONSTRUCTION(857151.73)
BOQ Summary Details Tender Title: Special Repair Work on KoroKhurd Link Road Tender ID: 2024_CEUCZ_896866_6
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S MATA ANANDMAYI CONSTRUCTION 857151.73 L1
2 SAI SOLAR POWER 866674.58 L2
3 MAA VIDHYA DEVI ENTERPRISES 877435.40 L3
4 RAMESH KUMAR 884672.77 L4
5 M/S JAI DURGEY CONTRACTOR 946095.15 L5
6 M/S. DURJAN CONTRATOR 952285.00 L6
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
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