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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹4.1 LAccepted-AOC | L1 | Accepted-AOC L1 | |
| 2 | L2₹4.1 L+₹1,541.84 (0.38%)Rejected-Finance VILLAGE AND POST SAHJANPUR TEHSIL SAWAJPUR DISTRICT HARDOI | L2 | Rejected-Finance L2 | |
| 3 | L3₹4.2 L+₹15,611.13 (3.84%)Rejected-Finance | L3 | Rejected-Finance L3 | |
| 4 | L4₹4.4 L+₹28,813.14 (7.09%)Rejected-Finance | L4 | Rejected-Finance L4 |
Tender Value
Refer Docs
EMD Value
₹46,000
Closing Date
9 Jan 2024, 12:00 pmClosed
EXECUTIVE ENGINEER CD-1 PWD HARDOI
OFFICE OF EXECUTIVE ENGINEER CD-1 PWD HARDOI
Special Repair work of Gopalpur link road.
2023_CEUCZ_875676_7
2779/10A/2023-24 DATE 19.12.2023
Open Tender
Civil Works
Fixed-rate
60 days
HARDOI
Special Repair work of Gopalpur link road.
2 documents required · 2 mandatory
₹768
₹46,000
Yes
OFFICE OF EXECUTIVE ENGINEER CD-1 PWD HARDOI
12 Apr 2024
30 Dec 2023
9 Jan 2024
30 Dec 2023
9 Jan 2024
30 Dec 2023
2 Jan 2024
eProcurement System Government of Uttar Pradesh Created By: SUMANT KUMAR Created Date/Time: 16-Jan-2024 05:22 PM Tender Title: Special Repair work of Gopalpur link road. Tender ID: 2023_CEUCZ_875676_7
Tender Inviting Authority: EXECUTIVE ENGINEER, CD-1, PWD, HARDOI
Name of Work: Special Repair work of Gopalpur link road.
Contract No: 2779/10A/2023-24 DATE 19.12.2023
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 SATYA PRAKASH MISRA(GSTN-09ATHPM2117Q1Z8) 481825.00 -15.28 408202.14 Four Lakh Eight Thousand Two Hundred and Two
2.00 M/s Som Associates(GSTN-NA) 481825.00 -12.36 422271.43 Four Lakh Twenty Two Thousand Two Hundred and Seventy One
3.00 JAI MAA KALI BUILDERS(GSTN-NA) 481825.00 -15.60 406660.30 Four Lakh Six Thousand Six Hundred and Sixty
4.00 M/S ANIL KUMAR CONTRACTOR(GSTN-NA) 481825.00 -9.62 435473.44 Four Lakh Thirty Five Thousand Four Hundred and Seventy Three
Lowest Amount Quoted BY: JAI MAA KALI BUILDERS(406660.30)
BOQ Summary Details Tender Title: Special Repair work of Gopalpur link road. Tender ID: 2023_CEUCZ_875676_7
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 JAI MAA KALI BUILDERS 406660.30 L1
2 M/S SATYA PRAKASH MISRA 408202.14 L2
3 M/s Som Associates 422271.43 L3
4 M/S ANIL KUMAR CONTRACTOR 435473.44 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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