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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹21.1 LAccepted-AOC | L1 | Accepted-AOC RESPONSIVE | |
| 2 | L2₹21.1 L+₹3,387.63 (0.16%)Rejected-AOC CANAL ROAD BEHIND MEERA TAKES ASHANAGAR HARDOI | HARDOI | HARDOI | UTTAR PRADESH | L2 | Rejected-AOC RESPONSIVE |
Tender Value
₹25 L
EMD Value
₹50,000
Closing Date
2 Jan 2024, 12:00 pmClosed
E E R E D VIKAS BHAWAN HARDOI
E E R E D VIKAS BHAWAN HARDOI
Lucknow Road Par Dayin Taraf Patri Par Cinema Cauraha Se Rani Sahiba Katiyari Hospital Get Taq Interlocking Kary
2023_REDUP_874963_1
LETTAR NO 1468 DATE 30.11.2023
Open Tender
Civil Works
Percentage
120 days
HARDOI
Lucknow Road Par Dayin Taraf Patri Par Cinema Cauraha Se Rani Sahiba Katiyari Hospital Get Taq Interlocking Kary
2 documents required · 2 mandatory
₹2,714
₹50,000
Yes
5 Feb 2024
27 Dec 2023
2 Jan 2024
27 Dec 2023
2 Jan 2024
27 Dec 2023
eProcurement System Government of Uttar Pradesh Created By: Vinay Kumar Sharma Created Date/Time: 05-Jan-2024 07:38 PM Tender Title: Lucknow Road Par Dayin Taraf Patri Par Cinema Cauraha Se Rani Sahiba Katiyari Hospital Get Taq Interlocking Kary Tender ID: 2023_REDUP_874963_1
Tender Inviting Authority:E.E.R.E.D Hardoi
Name of Work:;- y[kuÅ jksM ij nk;h rjQ iVjh ij flusek pkSjkgk ls jkuh lkfgck dfV;kjh gkfLiVy xsV rd b.Vjykfdax dk;Z
Contract No: 1411 /E-Tendar/2023-2024 Date 18.11.2023
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 NRIPENDRA TRIPATHI CONTRACTOR(GSTN-NA) 2117266.692 -0.310 2110703.165 Twenty One Lakh Ten Thousand Seven Hundred and Three
2.00 M/S SURAJ KUMAR VERMA(GSTN-NA) 2117266.692 -0.150 2114090.792 Twenty One Lakh Fourteen Thousand Ninty
Lowest Amount Quoted BY: M/S NRIPENDRA TRIPATHI CONTRACTOR(2110703.165)
BOQ Summary Details Tender Title: Lucknow Road Par Dayin Taraf Patri Par Cinema Cauraha Se Rani Sahiba Katiyari Hospital Get Taq Interlocking Kary Tender ID: 2023_REDUP_874963_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S NRIPENDRA TRIPATHI CONTRACTOR 2110703.165 L1
2 M/S SURAJ KUMAR VERMA 2114090.792 L2
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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