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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹17.2 LAccepted-AOC | L1 | Accepted-AOC L1 | |
| 2 | L2₹19.1 L+₹1.9 L (11.0%)Rejected-Finance VILLAGE TILIYA GHATWASA PALIA SISALA SAWAYAJPUR HARDOI 241402 | HARDOI | HARDOI | UTTAR PRADESH | 241402 | L2 | Rejected-Finance L2 | |
| 3 | L3₹19.1 L+₹1.9 L (11.1%)Rejected-Finance VILLAGE UMARIYA LAKHMAPUR SWAIJPUR HARDOI UP 241001 | HARDOI | HARDOI | UTTAR PRADESH | 241001 | L3 | Rejected-Finance L3 |
Tender Value
Refer Docs
EMD Value
₹1.8 L
Closing Date
2 Nov 2023, 12:00 pmClosed
EXECUTIVE ENGINEER CD-1 PWD HARDOI
OFFICE OF EXECUTIVE ENGINEER CD-1 PWD HARDOI
Special repair work of Pipraula link road.
2023_CEUCZ_855835_12
2386/10A/2023-24 DATE 19-10-2023
Open Tender
Civil Works
Fixed-rate
30 days
HARDOI
Special repair work of Pipraula link road.
2 documents required · 2 mandatory
₹944
₹1.8 L
Yes
OFFICE OF EXECUTIVE ENGINEER CD-1 PWD HARDOI
21 Dec 2023
26 Oct 2023
2 Nov 2023
26 Oct 2023
2 Nov 2023
26 Oct 2023
27 Oct 2023
eProcurement System Government of Uttar Pradesh Created By: SUMANT KUMAR Created Date/Time: 07-Nov-2023 04:36 PM Tender Title: Special repair work of Pipraula link road. Tender ID: 2023_CEUCZ_855835_12
Tender Inviting Authority: EXECUTIVE ENGINEER, CD-1, PWD, HARDOI
Name of Work: Special Repair of Pipraula link road.
Contract No: 2386/10A/2023-24 DATE 19.10.2023
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 VEERENDRA NATH(GSTN-09APFPN9093J1Z6) 1911750.00 -.09 1910029.43 Ninteen Lakh Ten Thousand Twenty Nine
2.00 PINTU SINGH(GSTN-09FIOPS0201Q2ZM) 1911750.00 -10.00 1720575.00 Seventeen Lakh Twenty Thousand Five Hundred and Seventy Five
3.00 DEVENDRA KUMAR(GSTN-NA) 1911750.00 0.00 1911750.00 Ninteen Lakh Eleven Thousand Seven Hundred and Fifty
Lowest Amount Quoted BY: PINTU SINGH(1720575.00)
BOQ Summary Details Tender Title: Special repair work of Pipraula link road. Tender ID: 2023_CEUCZ_855835_12
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 PINTU SINGH 1720575.00 L1
2 M/S VEERENDRA NATH 1910029.43 L2
3 DEVENDRA KUMAR 1911750.00 L3
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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