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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹12.6 LAccepted-Finance | ₹12.6 L | L1 | Accepted-Finance Accepted due to lowest rate |
| 2 | L2₹12.8 L+₹16,916.09 (1.34%)Rejected-Finance 01 NEW CIVIL LINES HARDOI | HARDOI | HARDOI | UTTAR PRADESH | ₹12.8 L+₹16,916.09 (1.34%) | L2 | Rejected-Finance Rejected due to higher rate |
| 3 | L3₹13.1 L+₹51,477.15 (4.08%)Rejected-Finance | ₹13.1 L+₹51,477.15 (4.08%) | L3 | Rejected-Finance Rejected due to higher rate |
| 4 | L4₹13.3 L+₹65,902.90 (5.22%)Rejected-Finance | ₹13.3 L+₹65,902.90 (5.22%) | L4 | Rejected-Finance Rejected due to higher rate |
| 5 | L5₹13.7 L+₹1.0 L (8.18%)Rejected-Finance | ₹13.7 L+₹1.0 L (8.18%) | L5 | Rejected-Finance Rejected due to higher rate |
Tender Value
₹15 L
Closing Date
11 Sept 2021, 12:00 pmClosed
OFFICE OF THE EE CD2 PWD HARDOI (HQ-BILGRAM)
OFFICE OF THE EE CD2 PWD HARDOI (HQ-BILGRAM)
Renewal of Murauli Katheriya Link Road
2021_CEUCZ_617099_4
1393 /10 MG / 2021 DATE 12.08.2021
Open Tender
Civil Works
Percentage
90 days
OFFICE OF THE EE CD2 PWD HARDOI (HQ-BILGRAM)
Please refer Tender documents.
2 documents required · 2 mandatory
₹944
Exempted
21 Sept 2021
6 Sept 2021
11 Sept 2021
6 Sept 2021
11 Sept 2021
6 Sept 2021
eProcurement System Government of Uttar Pradesh Created By: SANJAY KUMAR SRIVASTAVA Created Date/Time: 21-Sep-2021 11:23 AM Tender Title: Renewal of Murauli Katheriya Link Road Tender ID: 2021_CEUCZ_617099_4
Tender Inviting Authority: EE, CD-2 PWD, Hardoi (Hq-Bilgram)
Name of Work: Renewal of Murauli Katheriya Link Road.
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 HASHMI BEGAM(GSTN-09CCVPB4354F1ZE) 1518500.00 -5.40 1436501.00 Fourteen Lakh Thirty Six Thousand Five Hundred and One
2.00 SHIV PRAKASH DIXIT(GSTN-09AAJPD9227B1ZW) 1518500.00 -10.10 1365131.50 Thirteen Lakh Sixty Five Thousand One Hundred and Thirty One
3.00 SANDEEP KUMAR TRIVEDI(GSTN-09AEPPT0192K2ZS) 1518500.00 -15.79 1278789.59 Tweleve Lakh Seventy Eight Thousand Seven Hundred and Eighty Nine
4.00 ABHISHEK DIXIT CONTRACTOR(GSTN-09DMMPD2547C1Z6) 1518500.00 -12.56 1327776.40 Thirteen Lakh Twenty Seven Thousand Seven Hundred and Seventy Six
5.00 M/S MUKESH DIXIT CONTRACTOR AND SUPPLIERS(GSTN-NA) 1518500.00 -13.51 1313350.65 Thirteen Lakh Thirteen Thousand Three Hundred and Fifty
6.00 M/S ARVIND DIXIT THEKEDAR(GSTN-NA) 1518500.00 -16.90 1261873.50 Tweleve Lakh Sixty One Thousand Eight Hundred and Seventy Three
7.00 RAJESH KUMAR(GSTN-NA) 1518500.00 -9.11 1380164.65 Thirteen Lakh Eighty Thousand One Hundred and Sixty Four
Lowest Amount Quoted BY: M/S ARVIND DIXIT THEKEDAR(1261873.50)
BOQ Summary Details Tender Title: Renewal of Murauli Katheriya Link Road Tender ID: 2021_CEUCZ_617099_4
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S ARVIND DIXIT THEKEDAR 1261873.50 L1
2 SANDEEP KUMAR TRIVEDI 1278789.59 L2
3 M/S MUKESH DIXIT CONTRACTOR AND SUPPLIERS 1313350.65 L3
4 ABHISHEK DIXIT CONTRACTOR 1327776.40 L4
5 SHIV PRAKASH DIXIT 1365131.50 L5
6 RAJESH KUMAR 1380164.65 L6
7 HASHMI BEGAM 1436501.00 L7
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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