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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹9.1 LAccepted-AOC VILL BERIHANA HARDOI ROAD SANDILA | L1 | Accepted-AOC L1 | |
| 2 | L2₹9.8 L+₹72,460.56 (7.98%)Rejected-Finance | L2 | Rejected-Finance REJECTED DUE TO HIGHER RATES. | |
| 3 | L3₹10.1 L+₹1.0 L (11.1%)Rejected-Finance 217 JHABRA PURWA POST KORRIYA HARDOI | HARDOI | HARDOI | UTTAR PRADESH | L3 | Rejected-Finance REJECTED DUE TO HIGHER RATES. |
Tender Value
₹10 L
EMD Value
₹1 L
Closing Date
23 Sept 2022, 12:00 pmClosed
EXECUTIVE ENGINEER
OFFICE OF EXECUTIVE ENGINEER PD PWD HARDOI
Rawal Link Road.
2022_CEUCZ_729580_4
1801/M-11/E-TENDER/2022 DT. 25.08.2022
Open Tender
Civil Works - Roads
Percentage
90 days
HARDOI
Please refer Tender documents.
2 documents required · 2 mandatory
₹944
₹1 L
Yes
31 Oct 2022
18 Sept 2022
23 Sept 2022
18 Sept 2022
23 Sept 2022
18 Sept 2022
eProcurement System Government of Uttar Pradesh Created By: SHARAD KUMAR MISHRA Created Date/Time: 28-Sep-2022 05:38 PM Tender Title: Rawal Link Road. Tender ID: 2022_CEUCZ_729580_4
Tender Inviting Authority: EE PD PWD HARDOI
Name of Work: R/O Rawal Link Road
NIT No: 1801/M-11/ETENDERING/2022 DATED :- 25.08.2022
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 Raj Kumar Verma(GSTN-NA) 1009200.00 0.00 1009200.00 Ten Lakh Nine Thousand Two Hundred
2.00 ANUJ KUMAR(GSTN-NA) 1009200.00 -9.99 908380.92 Nine Lakh Eight Thousand Three Hundred and Eighty
3.00 M/s Maa Saraswati Constructions(GSTN-NA) 1009200.00 -2.81 980841.48 Nine Lakh Eighty Thousand Eight Hundred and Fourty One
Lowest Amount Quoted BY: ANUJ KUMAR(908380.92)
BOQ Summary Details Tender Title: Rawal Link Road. Tender ID: 2022_CEUCZ_729580_4
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 ANUJ KUMAR 908380.92 L1
2 M/s Maa Saraswati Constructions 980841.48 L2
3 Raj Kumar Verma 1009200.00 L3
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
Download all tender documents and submit your bid
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