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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹34.8 LAccepted-AOC | L1 | Accepted-AOC L1 | |
| 2 | L2₹34.9 L+₹9,779.70 (0.28%)Rejected-Finance | L2 | Rejected-Finance REJECTED DUE TO HIGHER RATES. | |
| 3 | Not Admitted-Fee/PreQual/Technical 3 678 ASHRAT TALA HARDAI | UNNAO | UTTAR PRADESH | 209869 | - | Not Admitted-Fee/PreQual/Technical Not Complied with technical specification |
Tender Value
₹35 L
EMD Value
₹3.5 L
Closing Date
27 Feb 2021, 12:00 pmClosed
EXECUTIVE ENGINEER PROVINCIAL DIVISION P
OFFICE OF EXECUTIVE ENGINEER PROVINCIAL DIVISION PWD HARDOI
RECONSTRUCTION OF SAMREHTA CANAL PATRI RAOD TO MAJHIGAWAN RAMGULAM ROAD
2021_CEUCZ_556869_2
419/M-11/E-TENDER/2020 DATED 08.02.2021
Open Tender
Civil Works - Roads
Percentage
180 days
HARDOI
Please refer Tender documents.
2 documents required · 2 mandatory
₹944
₹3.5 L
Yes
7 Jul 2021
19 Feb 2021
27 Feb 2021
19 Feb 2021
27 Feb 2021
19 Feb 2021
eProcurement System Government of Uttar Pradesh Created By: Virendra Chaudhary Created Date/Time: 09-Jun-2021 06:50 PM Tender Title: RECONSTRUCTION OF SAMREHTA CANAL PATRI RAOD TO MAJHIGAWAN RAMGULAM ROAD Tender ID: 2021_CEUCZ_556869_2
Tender Inviting Authority: EE PD PWD HARDOI
Name of Work: Construction of Samrehta Canal Patri to Ramgulam Majhigawan Link Road
Contract No: 228/M-11/E-TENDER/2020 DT. 21.01.2021
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S SOM ASSOCIATES(GSTN-NA) 3492750.000 -0.200 3485764.500 Thirty Four Lakh Eighty Five Thousand Seven Hundred and Sixty Four
2.00 M/S DEVANSHI CONSTRUCTION COMPANY(GSTN-NA) 3492750.000 -0.480 3475984.800 Thirty Four Lakh Seventy Five Thousand Nine Hundred and Eighty Four
Lowest Amount Quoted BY: M/S DEVANSHI CONSTRUCTION COMPANY(3475984.800)
BOQ Summary Details Tender Title: RECONSTRUCTION OF SAMREHTA CANAL PATRI RAOD TO MAJHIGAWAN RAMGULAM ROAD Tender ID: 2021_CEUCZ_556869_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S DEVANSHI CONSTRUCTION COMPANY 3475984.800 L1
2 M/S SOM ASSOCIATES 3485764.500 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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