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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹5.7 LAccepted-AOC | L1 | Accepted-AOC L1 | |
| 2 | L2₹5.9 L+₹16,816.84 (2.93%)Rejected-Finance | L2 | Rejected-Finance L2 | |
| 3 | L3₹6.1 L+₹33,769.43 (5.88%)Rejected-Finance | L3 | Rejected-Finance L3 | |
| 4 | L4₹6.1 L+₹33,836.29 (5.89%)Rejected-Finance NA HARDOI NEAR HOTEL RS GALAXY SHAHJAHANPUR ROAD HARDOI VILLAGE TOWN PIHANI CHUNGI CITY HARDOI HARDOI UTTAR PRADESH 241001 INDIA | HARDOI | UTTAR PRADESH | 241001 | L4 | Rejected-Finance L4 | |
| 5 | L4₹6.1 L+₹33,836.29 (5.89%)Rejected-Finance AZAD NAGAR NEAR ARUN MISHRA COACHING CENTER HARDOI | HARDOI | HARDOI | UTTAR PRADESH | L4 | Rejected-Finance L4 |
Tender Value
Refer Docs
EMD Value
₹71,000
Closing Date
21 Feb 2024, 12:00 pmClosed
EXECUTIVE ENGINEER CD-1 PWD HARDOI
OFFICE OF EXECUTIVE ENGINEER CD-1 PWD HARDOI
Special Repair work of Rammapurwa link road
2024_CEUCZ_894704_3
219/10A/2023-24 DATE 06.02.2024
Open Tender
Civil Works
Fixed-rate
60 days
HARDOI
Special Repair work of Rammapurwa link road
2 documents required · 2 mandatory
₹857
₹71,000
Yes
OFFICE OF EXECUTIVE ENGINEER CD-1 PWD HARDOI
16 Mar 2024
13 Feb 2024
21 Feb 2024
13 Feb 2024
21 Feb 2024
13 Feb 2024
15 Feb 2024
eProcurement System Government of Uttar Pradesh Created By: SUMANT KUMAR Created Date/Time: 24-Feb-2024 06:45 PM Tender Title: Special Repair work of Rammapurwa link road Tender ID: 2024_CEUCZ_894704_3
Tender Inviting Authority: EXECUTIVE ENGINEER, CD-1, PWD, HARDOI
Name of Work: Special Repair work of Rammapurwa link road
Contract No: 219/10A/2023-24 DATE 06.02.2024
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SHRI BALA JI ENTERPRISES (GSTN-09FDJPS3394Q2ZA) BID ID -4210569 675375.00 -15.00 574068.75 Five Lakh Seventy Four Thousand Sixty Eight
2.00 Shri Munna Lal(GSTN-NA)--4204746 675375.00 -10.00 607838.18 Six Lakh Seven Thousand Eight Hundred and Thirty Eight
3.00 RAJEEV KUMAR AND SONS(GSTN-NA)--4210297 675375.00 -9.99 607905.04 Six Lakh Seven Thousand Nine Hundred and Five
4.00 SANDEEP AGNIHOTRI(GSTN-NA)--4211875 675375.00 -9.99 607905.04 Six Lakh Seven Thousand Nine Hundred and Five
5.00 M/s Pathak Construction(GSTN-NA)--4204860 675375.00 -12.51 590885.59 Five Lakh Ninty Thousand Eight Hundred and Eighty Five
Lowest Amount Quoted BY: SHRI BALA JI ENTERPRISES(574068.75)
BOQ Summary Details Tender Title: Special Repair work of Rammapurwa link road Tender ID: 2024_CEUCZ_894704_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SHRI BALA JI ENTERPRISES 574068.75 L1
2 M/s Pathak Construction 590885.59 L2
3 Shri Munna Lal 607838.18 L3
4 RAJEEV KUMAR AND SONS 607905.04 L4
5 SANDEEP AGNIHOTRI 607905.04 L4
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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