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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹5.8 LAccepted-AOC | L1 | Accepted-AOC L1 | |
| 2 | L2₹5.8 L+₹4,725.05 (0.82%)Rejected-Finance | L2 | Rejected-Finance L2 | |
| 3 | L3₹6.0 L+₹22,560.45 (3.91%)Rejected-Finance | L3 | Rejected-Finance L3 | |
| 4 | L4₹6.1 L+₹36,203.20 (6.27%)Rejected-Finance | L4 | Rejected-Finance L4 |
Tender Value
Refer Docs
EMD Value
₹64,000
Closing Date
9 Jan 2024, 12:00 pmClosed
EXECUTIVE ENGINEER CD-1 PWD HARDOI
OFFICE OF EXECUTIVE ENGINEER CD-1 PWD HARDOI
Special Repair work of Sujaniya link road.
2023_CEUCZ_875676_8
2779/10A/2023-24 DATE 19.12.2023
Open Tender
Civil Works
Fixed-rate
60 days
HARDOI
Special Repair work of Sujaniya link road.
2 documents required · 2 mandatory
₹857
₹64,000
Yes
OFFICE OF EXECUTIVE ENGINEER CD-1 PWD HARDOI
12 Apr 2024
30 Dec 2023
9 Jan 2024
30 Dec 2023
9 Jan 2024
30 Dec 2023
2 Jan 2024
eProcurement System Government of Uttar Pradesh Created By: SUMANT KUMAR Created Date/Time: 16-Jan-2024 04:50 PM Tender Title: Special Repair work of Sujaniya link road. Tender ID: 2023_CEUCZ_875676_8
Tender Inviting Authority: EXECUTIVE ENGINEER, CD-1, PWD, HARDOI
Name of Work: Special Repair work of Sujaniya link road.
Contract No: 2779/10A/2023-24 DATE 19.12.2023
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 PINTU SINGH(GSTN-09FIOPS0201Q2ZM) 665500.00 -7.77 613790.65 Six Lakh Thirteen Thousand Seven Hundred and Ninty
2.00 M/S ANIL KUMAR CONTRACTOR(GSTN-NA) 665500.00 -9.82 600147.90 Six Lakh One Hundred and Fourty Seven
3.00 RENU CONTRACTOR(GSTN-NA) 665500.00 -12.50 582312.50 Five Lakh Eighty Two Thousand Three Hundred and Tweleve
4.00 JAI MAA KALI BUILDERS(GSTN-NA) 665500.00 -13.21 577587.45 Five Lakh Seventy Seven Thousand Five Hundred and Eighty Seven
Lowest Amount Quoted BY: JAI MAA KALI BUILDERS(577587.45)
BOQ Summary Details Tender Title: Special Repair work of Sujaniya link road. Tender ID: 2023_CEUCZ_875676_8
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 JAI MAA KALI BUILDERS 577587.45 L1
2 RENU CONTRACTOR 582312.50 L2
3 M/S ANIL KUMAR CONTRACTOR 600147.90 L3
4 PINTU SINGH 613790.65 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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