Loading
Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹23.1 LAccepted-Finance | L1 | Accepted-Finance Accepted due to lowest rate | |
| 2 | L2₹24.3 L+₹1.3 L (5.51%)Rejected-Finance 1212 234 ABADH NAGAR COLONY STATION ROAD MAINPURI U P 205001 | MAINPURI | UTTAR PRADESH | 205001 | L2 | Rejected-Finance Rejected due to higher rate | |
| 3 | L3₹26.1 L+₹3.1 L (13.3%)Rejected-Finance | L3 | Rejected-Finance Rejected due to higher rate | |
| 4 | L4₹28.4 L+₹5.3 L (23.1%)Rejected-Finance | L4 | Rejected-Finance Rejected due to higher rate | |
| 5 | L5₹28.4 L+₹5.4 L (23.3%)Rejected-Finance 01 NEW CIVIL LINES HARDOI | HARDOI | HARDOI | UTTAR PRADESH | L5 | Rejected-Finance Rejected due to higher rate |
Tender Value
₹30 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)
Patch repair works for Roads in Blocks Madhoganj and Sandi
2021_CEUCZ_617099_14
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 01:17 PM Tender Title: Patch repair works for Roads in Blocks Madhoganj and Sandi Tender ID: 2021_CEUCZ_617099_14
Tender Inviting Authority: EE, Constrution Division -2, P.W.D., Hardoi (Hq-Bilgram)
Name of Work : Patch repair works for Roads in Blocks Madhoganj & Sandi.
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 HASHMI BEGAM(GSTN-09CCVPB4354F1ZE) 2986500.00 -4.95 2838668.25 Twenty Eight Lakh Thirty Eight Thousand Six Hundred and Sixty Eight
2.00 BRIJESH TIWARI(GSTN-09ADRPT2792E1ZW) 2986500.00 -22.80 2305578.00 Twenty Three Lakh Five Thousand Five Hundred and Seventy Eight
3.00 SANDEEP KUMAR TRIVEDI(GSTN-09AEPPT0192K2ZS) 2986500.00 -4.79 2843566.11 Twenty Eight Lakh Fourty Three Thousand Five Hundred and Sixty Six
4.00 M/S VINAY KUMAR SINGH CONTRACTOR(GSTN-NA) 2986500.00 -18.55 2432504.25 Twenty Four Lakh Thirty Two Thousand Five Hundred and Four
5.00 M/S MUKESH DIXIT CONTRACTOR AND SUPPLIERS(GSTN-NA) 2986500.00 -12.50 2613187.50 Twenty Six Lakh Thirteen Thousand One Hundred and Eighty Seven
Lowest Amount Quoted BY: BRIJESH TIWARI(2305578.00)
BOQ Summary Details Tender Title: Patch repair works for Roads in Blocks Madhoganj and Sandi Tender ID: 2021_CEUCZ_617099_14
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 BRIJESH TIWARI 2305578.00 L1
2 M/S VINAY KUMAR SINGH CONTRACTOR 2432504.25 L2
3 M/S MUKESH DIXIT CONTRACTOR AND SUPPLIERS 2613187.50 L3
4 HASHMI BEGAM 2838668.25 L4
5 SANDEEP KUMAR TRIVEDI 2843566.11 L5
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
Download all tender documents and submit your bid
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .