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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹15.1 LAccepted-AOC SARAI THOK PACHAMI HARDOI | HARDOI | UTTAR PRADESH | L1 | Accepted-AOC L1 | |
| 2 | L2₹16.4 L+₹50,231.91 (3.15%)Rejected-Finance 632 AWAS VIKAS COLONY HARDOI | HARDOI | L2 | Rejected-Finance L2 | |
| 3 | L3₹16.9 L+₹95,897.29 (6.02%)Rejected-Finance 221 | HARDOI | UTTAR PRADESH | 209869 | L3 | Rejected-Finance L3 | |
| 4 | L4₹17.0 L+₹1.0 L (6.44%)Rejected-Finance NAVA PUWA DHARMSHALA ROAD HARDARI | GANDHINAGAR | GUJARAT | 382115 | L4 | Rejected-Finance L4 | |
| 5 | L5₹18.1 L+₹2.1 L (13.5%)Rejected-Finance CANAL ROAD BEHIND MEERA TAKES ASHANAGAR HARDOI | HARDOI | HARDOI | UTTAR PRADESH | L5 | Rejected-Finance L5 |
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 Hiroli Kutubnagar link road.
2023_CEUCZ_855835_8
2386/10A/2023-24 DATE 19-10-2023
Open Tender
Civil Works
Fixed-rate
30 days
HARDOI
Special repair work of Hiroli Kutubnagar link road.
2 documents required · 2 mandatory
₹944
₹1.8 L
Yes
OFFICE OF EXECUTIVE ENGINEER CD-1 PWD HARDOI
29 Jan 2024
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 04:09 PM Tender Title: Special repair work of Hiroli Kutubnagar link road. Tender ID: 2023_CEUCZ_855835_8
Tender Inviting Authority: EXECUTIVE ENGINEER, CD-1, PWD, HARDOI
Name of Work: Special Repair Work on Hirauli Kutubnagar 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 SANKAT MOCHAN CONSTRUCTION(GSTN-09AQDPM9447Q2ZU) 1826615.00 -7.50 1689618.88 Sixteen Lakh Eighty Nine Thousand Six Hundred and Eighteen
2.00 M/S SURAJ KUMAR VERMA(GSTN-NA) 1826615.00 -1.00 1808348.85 Eighteen Lakh Eight Thousand Three Hundred and Fourty Eight
3.00 SHRI PUNEET KUMAR DIXIT(GSTN-NA) 1826615.00 -12.75 1593721.59 Fifteen Lakh Ninty Three Thousand Seven Hundred and Twenty One
4.00 M/S ANSHI CONTRACTOR & SUPPLIER(GSTN-NA) 1826615.00 -10.00 1643953.50 Sixteen Lakh Fourty Three Thousand Nine Hundred and Fifty Three
5.00 NARENDRA SINGH(GSTN-NA) 1826615.00 -7.13 1696377.35 Sixteen Lakh Ninty Six Thousand Three Hundred and Seventy Seven
Lowest Amount Quoted BY: SHRI PUNEET KUMAR DIXIT(1593721.59)
BOQ Summary Details Tender Title: Special repair work of Hiroli Kutubnagar link road. Tender ID: 2023_CEUCZ_855835_8
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SHRI PUNEET KUMAR DIXIT 1593721.59 L1
2 M/S ANSHI CONTRACTOR & SUPPLIER 1643953.50 L2
3 M/S SANKAT MOCHAN CONSTRUCTION 1689618.88 L3
4 NARENDRA SINGH 1696377.35 L4
5 M/S SURAJ KUMAR VERMA 1808348.85 L5
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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