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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹13.8 LAccepted-AOC | L1 | Accepted-AOC RESPONSIVE | |
| 2 | L2₹13.9 L+₹6,273.05 (0.45%)Rejected-AOC 11 4 KHANANCHI TOLA HARDOI | L2 | Rejected-AOC RESPONSIVE |
Tender Value
₹16.5 L
EMD Value
₹33,000
Closing Date
17 Feb 2024, 12:00 pmClosed
EE RED VIKAS BHAWAN HARDOI
EE RED VIKAS BHAWAN HARDOI
SAMUDAYIK KENDRA VIJGAWAN KA NIRMAN KARY
2024_REDUP_890806_1
LETTAR NO 1125 DATE 11.01.2024
Open Tender
Civil Works
Percentage
150 days
HARDOI
SAMUDAYIK KENDRA VIJGAWAN KA NIRMAN KARY
2 documents required · 2 mandatory
₹944
₹33,000
Yes
20 Apr 2024
12 Feb 2024
17 Feb 2024
12 Feb 2024
17 Feb 2024
12 Feb 2024
eProcurement System Government of Uttar Pradesh Created By: Vinay Kumar Sharma Created Date/Time: 24-Feb-2024 04:52 PM Tender Title: SAMUDAYIK KENDRA VIJGAWAN KA NIRMAN KARY Tender ID: 2024_REDUP_890806_1
Tender Inviting Authority:E.E.R.E.D Hardoi
Name of Work:;- lkeqnkf;d dsUnz fotxoka dk fuekZ.k dk;ZA
Contract No: 1125 /E-Tendar/2023-2024 Date 11.01.2024
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 AMITABH THEKADAR(GSTN-NA)--4192090 1394009.825 -0.750 1383554.751 Thirteen Lakh Eighty Three Thousand Five Hundred and Fifty Four
2.00 M/S Ram Sewak Har Govind Sahai(GSTN-NA)--4191805 1394009.825 -0.300 1389827.796 Thirteen Lakh Eighty Nine Thousand Eight Hundred and Twenty Seven
Lowest Amount Quoted BY: M/S AMITABH THEKADAR(1383554.751)
BOQ Summary Details Tender Title: SAMUDAYIK KENDRA VIJGAWAN KA NIRMAN KARY Tender ID: 2024_REDUP_890806_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S AMITABH THEKADAR 1383554.751 L1
2 M/S Ram Sewak Har Govind Sahai 1389827.796 L2
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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