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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹19.9 LAccepted-Finance 1212 234 ABADH NAGAR COLONY STATION ROAD MAINPURI U P 205001 | MAINPURI | UTTAR PRADESH | 205001 | L1 | Accepted-Finance Accepted due to lowest rate | |
| 2 | L2₹20.4 L+₹50,319.36 (2.53%)Rejected-Finance | L2 | Rejected-Finance Rejected due to higher rate | |
| 3 | L3₹20.5 L+₹63,265.61 (3.18%)Rejected-Finance ADD 69 2 BAHRA SAUDAGAR NAVIPURWA DISTT HARDOI 241001 | MATHURA | UTTAR PRADESH | 241001 | L3 | Rejected-Finance Rejected due to higher rate | |
| 4 | L4₹20.6 L+₹67,760.15 (3.41%)Rejected-Finance 01 NEW CIVIL LINES HARDOI | HARDOI | HARDOI | UTTAR PRADESH | L4 | Rejected-Finance Rejected due to higher rate | |
| 5 | L5₹20.6 L+₹74,501.97 (3.75%)Rejected-Finance 3A 65 VISHAL KHAND GOMTI NAGAR LUCKNOW | LUCKNOW | L5 | Rejected-Finance Rejected due to higher rate |
Tender Value
₹24 L
Closing Date
11 Sept 2021, 12:00 pmClosed
OFFICE OF THE EE CD2 PWD HARDOI (HQ-BILGRAM)
OFFICE OF THE EE CD2 PWD HARDOI (HQ-BILGRAM)
Renewal of Khajurarha Link Road
2021_CEUCZ_617099_7
1393 /10 MG / 2021 DATE 12.08.2021
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
21 Sept 2021
6 Sept 2021
11 Sept 2021
6 Sept 2021
11 Sept 2021
6 Sept 2021
eProcurement System Government of Uttar Pradesh Created By: SANJAY KUMAR SRIVASTAVA Created Date/Time: 21-Sep-2021 11:55 AM Tender Title: Renewal of Khajurarha Link Road Tender ID: 2021_CEUCZ_617099_7
Tender Inviting Authority: EE, CD-2 PWD, Hardoi (Hq-Bilgram)
Name of Work: Renewal of Khajurarha Link Road.
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 RAJ KUMAR PAL(GSTN-09BHRPP0766P2Z9) 2442687.50 -15.51 2063826.67 Twenty Lakh Sixty Three Thousand Eight Hundred and Twenty Six
2.00 M/S ASHIRWAD TRADERS(GSTN-09CFQPS4004F2Z8) 2442687.50 -11.61 2159091.48 Twenty One Lakh Fifty Nine Thousand Ninty One
3.00 HASHMI BEGAM(GSTN-09CCVPB4354F1ZE) 2442687.50 -7.20 2266814.00 Twenty Two Lakh Sixty Six Thousand Eight Hundred and Fourteen
4.00 JYOTI SHUKLA(GSTN-09FNKPS9231R1ZR) 2442687.50 -16.50 2039644.06 Twenty Lakh Thirty Nine Thousand Six Hundred and Fourty Four
5.00 SANDEEP KUMAR TRIVEDI(GSTN-09AEPPT0192K2ZS) 2442687.50 -15.79 2057084.85 Twenty Lakh Fifty Seven Thousand Eighty Four
6.00 SUNDAR SINGH(GSTN-NA) 2442687.50 -11.96 2150542.08 Twenty One Lakh Fifty Thousand Five Hundred and Fourty Two
7.00 M/S SATYENDRA NATH(GSTN-NA) 2442687.50 -15.97 2052590.31 Twenty Lakh Fifty Two Thousand Five Hundred and Ninty
8.00 M/S VINAY KUMAR SINGH CONTRACTOR(GSTN-NA) 2442687.50 -18.56 1989324.70 Ninteen Lakh Eighty Nine Thousand Three Hundred and Twenty Four
Lowest Amount Quoted BY: M/S VINAY KUMAR SINGH CONTRACTOR(1989324.70)
BOQ Summary Details Tender Title: Renewal of Khajurarha Link Road Tender ID: 2021_CEUCZ_617099_7
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S VINAY KUMAR SINGH CONTRACTOR 1989324.70 L1
2 JYOTI SHUKLA 2039644.06 L2
3 M/S SATYENDRA NATH 2052590.31 L3
4 SANDEEP KUMAR TRIVEDI 2057084.85 L4
5 RAJ KUMAR PAL 2063826.67 L5
6 SUNDAR SINGH 2150542.08 L6
7 M/S ASHIRWAD TRADERS 2159091.48 L7
8 HASHMI BEGAM 2266814.00 L8
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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