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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.5 CrAccepted-AOC | ₹2.5 Cr | L1 | Accepted-AOC L1 |
| 2 | L2₹2.7 Cr+₹19.5 L (7.79%)Rejected-Finance ADD C 269 AWAS VIKAS COLONY DISTT HARDOI 241001 | HARDOI | UTTAR PRADESH | 241001 | ₹2.7 Cr+₹19.5 L (7.79%) | L2 | Rejected-Finance REJECTED DUE TO HIGHER RATES. |
| 3 | L3₹2.8 Cr+₹27.2 L (10.9%)Rejected-Finance C 20 8 AVAS VIKAS COLONY HARDOI UTTAR PRADESH | HARDOI | HARDOI | UTTAR PRADESH | ₹2.8 Cr+₹27.2 L (10.9%) | L3 | Rejected-Finance REJECTED DUE TO HIGHER RATES. |
Tender Value
₹2.8 Cr
EMD Value
₹16.1 L
Closing Date
2 Mar 2024, 12:00 pmClosed
SUPERINTENDING ENGINEER
OFFICE OF SE UNNAO CIRCLE PWD UNNAO
Special Repair Work on Majhiya to Khateli Link Road
2024_CEUCZ_905417_2
1066/M/1MT/E-TENDER/U.C/2024 DT 19.02.2024
Open Tender
Civil Works - Roads
Percentage
150 days
HARDOI
Please refer Tender documents.
2 documents required · 2 mandatory
₹2,715
₹16.1 L
Yes
20 Mar 2024
26 Feb 2024
2 Mar 2024
26 Feb 2024
2 Mar 2024
26 Feb 2024
eProcurement System Government of Uttar Pradesh Created By: SHARAD KUMAR MISHRA Created Date/Time: 08-Mar-2024 03:36 PM Tender Title: Special Repair Work on Majhiya to Khateli Link Road Tender ID: 2024_CEUCZ_905417_2
Tender Inviting Authority: SE, Unnao Circle Pwd Unnao
Name of Work: S/R of Majhiya to Khateli Link Road
NIT No: 1066/M/1MT/E-Tender/Unnao Circle/2024 Dt. 19.02.2024
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 HARIHAR SINGH CONTRACTOR (GSTN-09COJPS9393K2ZR) BID ID -4252720 27800850.00 -2.99 26969604.59 Two Crore Sixty Nine Lakh Sixty Nine Thousand Six Hundred and Four
2.00 RAJEEV NARAIN(GSTN-NA)--4254580 27800850.00 -.20 27745248.30 Two Crore Seventy Seven Lakh Fourty Five Thousand Two Hundred and Fourty Eight
3.00 INDIA CONSTRUCTION(GSTN-NA)--4254396 27800850.00 -10.00 25020765.00 Two Crore Fifty Lakh Twenty Thousand Seven Hundred and Sixty Five
Lowest Amount Quoted BY: INDIA CONSTRUCTION(25020765.00)
BOQ Summary Details Tender Title: Special Repair Work on Majhiya to Khateli Link Road Tender ID: 2024_CEUCZ_905417_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 INDIA CONSTRUCTION 25020765.00 L1
2 M/S HARIHAR SINGH CONTRACTOR 26969604.59 L2
3 RAJEEV NARAIN 27745248.30 L3
tech_bid_open.pdf
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
Download all tender documents and submit your bid
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