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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹21.5 LAccepted-Finance 01 NEW CIVIL LINES HARDOI | HARDOI | HARDOI | UTTAR PRADESH | L1 | Accepted-Finance Accepted due to lowest rate | |
| 2 | L2₹22.1 L+₹63,278.92 (2.94%)Rejected-Finance | L2 | Rejected-Finance Rejected due to higher rate | |
| 3 | L3₹22.5 L+₹1.0 L (4.82%)Rejected-Finance | L3 | Rejected-Finance Rejected due to higher rate | |
| 4 | L4₹22.7 L+₹1.2 L (5.52%)Rejected-Finance | L4 | Rejected-Finance Rejected due to higher rate | |
| 5 | L5₹23.0 L+₹1.5 L (6.93%)Rejected-Finance J INDIVLD 2023 CFUCZ 874662 38 6 3 1191 SLOTH STAR KOTWALI MAHRAJGANJ UTTAR PRADESH | KUSHI NAGAR | UTTAR PRADESH | 274149 | L5 | Rejected-Finance Rejected due to higher rate |
Tender Value
₹27 L
Closing Date
3 Dec 2021, 12:00 pmClosed
OFFICE OF THE EE CD2 PWD HARDOI (HQ-BILGRAM)
OFFICE OF THE EE CD2 PWD HARDOI (HQ-BILGRAM)
Special Repair of Sandi Baghouli to Subbapurwa Link Road
2021_CEUCZ_646028_1
1751 /10 MG / 2021 DATE 03.11.2021
Open Tender
Civil Works
Percentage
90 days
OFFICE OF THE EE CD2 PWD HARDOI (HQ-BILGRAM)
Please refer Tender documents.
2 documents required · 2 mandatory
₹944
Exempted
10 Dec 2021
22 Nov 2021
3 Dec 2021
22 Nov 2021
3 Dec 2021
22 Nov 2021
eProcurement System Government of Uttar Pradesh Created By: SANJAY KUMAR SRIVASTAVA Created Date/Time: 10-Dec-2021 03:54 PM Tender Title: Special Repair of Sandi Baghouli to Subbapurwa Link Road Tender ID: 2021_CEUCZ_646028_1
Tender Inviting Authority: EE, CD-2 PWD, Hardoi (Hq-Bilgram)
Name of Work: Special Repair of Sandi Bagholi to Subbapurwa Link Road.
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 ABHISHEK DIXIT CONTRACTOR(GSTN-09DMMPD2547C1Z6) 2727540.00 -16.86 2267676.76 Twenty Two Lakh Sixty Seven Thousand Six Hundred and Seventy Six
2.00 M/S PUNIT KUMAR DIXIT CONTRACTOR(GSTN-09AWCPD7606B1ZZ) 2727540.00 -11.55 2412509.13 Twenty Four Lakh Tweleve Thousand Five Hundred and Nine
3.00 VINOD KUMAR SINGH THEKEDAR(GSTN-09AOTPS2929B2ZI) 2727540.00 -17.41 2252675.29 Twenty Two Lakh Fifty Two Thousand Six Hundred and Seventy Five
4.00 SANDEEP KUMAR TRIVEDI(GSTN-09AEPPT0192K2ZS) 2727540.00 -21.21 2149028.77 Twenty One Lakh Fourty Nine Thousand Twenty Eight
5.00 M/s Avinash Kumar Singh(GSTN-09AAOFA6599C1Z0) 2727540.00 -14.86 2322227.56 Twenty Three Lakh Twenty Two Thousand Two Hundred and Twenty Seven
6.00 KOHINOOR CONTRACTOR AND SUPPLIERS(GSTN-NA) 2727540.00 -18.89 2212307.69 Twenty Two Lakh Tweleve Thousand Three Hundred and Seven
7.00 ADITYA NARAYAN TIWARI(GSTN-NA) 2727540.00 -15.75 2297952.45 Twenty Two Lakh Ninty Seven Thousand Nine Hundred and Fifty Two
8.00 ATUL KUMAR CHOKHNI(GSTN-NA) 2727540.00 -3.50 2632076.10 Twenty Six Lakh Thirty Two Thousand Seventy Six
Lowest Amount Quoted BY: SANDEEP KUMAR TRIVEDI(2149028.77)
BOQ Summary Details Tender Title: Special Repair of Sandi Baghouli to Subbapurwa Link Road Tender ID: 2021_CEUCZ_646028_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SANDEEP KUMAR TRIVEDI 2149028.77 L1
2 KOHINOOR CONTRACTOR AND SUPPLIERS 2212307.69 L2
3 VINOD KUMAR SINGH THEKEDAR 2252675.29 L3
4 ABHISHEK DIXIT CONTRACTOR 2267676.76 L4
5 ADITYA NARAYAN TIWARI 2297952.45 L5
6 M/s Avinash Kumar Singh 2322227.56 L6
7 M/S PUNIT KUMAR DIXIT CONTRACTOR 2412509.13 L7
8 ATUL KUMAR CHOKHNI 2632076.10 L8
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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