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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹7.2 LAccepted-Finance J INDIVLD 2023 CFUCZ 874662 38 6 3 1191 SLOTH STAR KOTWALI MAHRAJGANJ UTTAR PRADESH | KUSHI NAGAR | UTTAR PRADESH | 274149 | L1 | Accepted-Finance ACCEPT | |
| 2 | L2₹7.3 L+₹8,899.36 (1.24%)Rejected-Finance VILLAGE UMARIYA LAKHMAPUR SWAIJPUR HARDOI UP 241001 | HARDOI | HARDOI | UTTAR PRADESH | 241001 | L2 | Rejected-Finance REJECT | |
| 3 | L3₹7.3 L+₹9,428.04 (1.31%)Rejected-Finance 3A 65 VISHAL KHAND GOMTI NAGAR LUCKNOW | LUCKNOW | L3 | Rejected-Finance REJECT | |
| 4 | L4₹7.4 L+₹22,556.80 (3.14%)Rejected-Finance NEAR BHOLEY NATH MANDIR AZAD NAGAR HARDOI 241001 | HARDOI | HARDOI | UTTAR PRADESH | 241001 | L4 | Rejected-Finance REJECT | |
| 5 | L5₹7.5 L+₹35,245 (4.91%)Rejected-Finance | L5 | Rejected-Finance REJECT |
Tender Value
₹10.1 L
Closing Date
12 Aug 2021, 12:00 pmClosed
EXECUTIVE ENGINEER PD PWD HARDOI
OFFICE OF EXECUTIVE ENGINEER PD PWD HARDOI
R/O AHERI LINK ROAD
2021_CEUCZ_608294_5
733/M-11/E-TENDER/2021 DATED 17.03.2021
Open Tender
Civil Works - Roads
Percentage
180 days
HARDOI
Please refer Tender documents.
2 documents required · 2 mandatory
₹944
Exempted
27 Aug 2021
3 Aug 2021
13 Aug 2021
3 Aug 2021
12 Aug 2021
3 Aug 2021
eProcurement System Government of Uttar Pradesh Created By: AKHILESH KUMAR DIWAKAR Created Date/Time: 24-Aug-2021 01:24 PM Tender Title: R/O AHERI LINK ROAD Tender ID: 2021_CEUCZ_608294_5
Tender Inviting Authority: EE PD PWD HARDOI
Name of Work: Renewal of Ahiri Link Road
Contract No: 733/M-11/E-TENDER/2021 DATED 17.03.2021
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 RAJ KUMAR PAL(GSTN-09BHRPP0766P2Z9) 881125.000 -17.490 727016.238 Seven Lakh Twenty Seven Thousand Sixteen
2.00 Anil Kumar Dwivedi(GSTN-09AJUPD6811H1ZY) 881125.000 -12.020 775213.775 Seven Lakh Seventy Five Thousand Two Hundred and Thirteen
3.00 DINESH KUMAR(GSTN-09ARRPK1258L1Z6) 881125.000 -10.170 791514.588 Seven Lakh Ninty One Thousand Five Hundred and Fourteen
4.00 ABHISHEK DIXIT CONTRACTOR(GSTN-09DMMPD2547C1Z6) 881125.000 -14.560 752833.200 Seven Lakh Fifty Two Thousand Eight Hundred and Thirty Three
5.00 ADITYA NARAYAN TIWARI(GSTN-NA) 881125.000 -18.560 717588.200 Seven Lakh Seventeen Thousand Five Hundred and Eighty Eight
6.00 m/s munnu lal shukla(GSTN-NA) 881125.000 -3.110 853722.013 Eight Lakh Fifty Three Thousand Seven Hundred and Twenty Two
7.00 DEVENDRA KUMAR(GSTN-NA) 881125.000 -17.550 726487.563 Seven Lakh Twenty Six Thousand Four Hundred and Eighty Seven
8.00 RAJKUMAR SINGH(GSTN-NA) 881125.000 -16.000 740145.000 Seven Lakh Fourty Thousand One Hundred and Fourty Five
9.00 BACHU SINGH LODHI(GSTN-NA) 881125.000 -0.300 878481.625 Eight Lakh Seventy Eight Thousand Four Hundred and Eighty One
10.00 M/S Ram Sewak Har Govind Sahai(GSTN-NA) 881125.000 -4.590 840681.363 Eight Lakh Fourty Thousand Six Hundred and Eighty One
Lowest Amount Quoted BY: ADITYA NARAYAN TIWARI(717588.200)
BOQ Summary Details Tender Title: R/O AHERI LINK ROAD Tender ID: 2021_CEUCZ_608294_5
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 ADITYA NARAYAN TIWARI 717588.200 L1
2 DEVENDRA KUMAR 726487.563 L2
3 RAJ KUMAR PAL 727016.238 L3
4 RAJKUMAR SINGH 740145.000 L4
5 ABHISHEK DIXIT CONTRACTOR 752833.200 L5
6 Anil Kumar Dwivedi 775213.775 L6
7 DINESH KUMAR 791514.588 L7
8 M/S Ram Sewak Har Govind Sahai 840681.363 L8
9 m/s munnu lal shukla 853722.013 L9
10 BACHU SINGH LODHI 878481.625 L10
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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