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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹32.4 LAccepted-AOC ADD C 269 AWAS VIKAS COLONY DISTT HARDOI 241001 | HARDOI | UTTAR PRADESH | 241001 | L1 | Accepted-AOC L1 | |
| 2 | L2₹32.8 L+₹40,998.75 (1.27%)Rejected-Finance | L2 | Rejected-Finance L2 | |
| 3 | Not Admitted-Fee/PreQual/Technical | - | Not Admitted-Fee/PreQual/Technical Not Complied with technical specification |
Tender Value
₹32.5 L
EMD Value
₹3.3 L
Closing Date
17 Feb 2020, 12:00 pmClosed
EXECUTIVE ENGINEER CD-1 PWD HARDOI
OFFICE OF EXECUTIVE ENGINEER CD-1 PWD HARDOI
Special Repair of Bilraya Panwari Road. (SH-21) (Itoli Pul embankment and Railing work)
2020_CEUCZ_431033_1
84/10A/2020 DATE 17.01.2020
Open Tender
Civil Works
Fixed-rate
30 days
HARDOI
Special Repair of Bilraya Panwari Road. (SH-21) (Itoli Pul embankment and Railing work)
2 documents required · 2 mandatory
₹944
EXECUTIVE ENGINEER CD-1 PWD HARDOI
₹3.3 L
Yes
OFFICE OF EXECUTIVE ENGINEER CD-1 PWD HARDOI
23 Sept 2022
4 Feb 2020
18 Feb 2020
4 Feb 2020
17 Feb 2020
7 Feb 2020
7 Feb 2020
eProcurement System Government of Uttar Pradesh Created By: Har Dayal Ahirwar Created Date/Time: 27-Feb-2020 06:33 PM Tender Title: Special Repair of Bilraya Panwari Road. (SH-21) (Itoli Pul embankment and Railing work) Tender ID: 2020_CEUCZ_431033_1
Tender Inviting Authority: EE, CD-1, PWD, Hardoi
Name of Work: Special Repair of Bilraya Panwari Road.(SH-21).(Itoli Pul embankment & Railing work)
Contract No: 84/10A/2020 Dated: 17-01-2020
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S HARIHAR SINGH CONTRACTOR 3279900.00 -1.25 3238901.25 Thirty Two Lakh Thirty Eight Thousand Nine Hundred and One
2.00 M/S LAKHAN RAY THEKEDAR 3279900.00 0.00 3279900.00 Thirty Two Lakh Seventy Nine Thousand Nine Hundred
Lowest Amount Quoted BY: M/S HARIHAR SINGH CONTRACTOR(3238901.25)
BOQ Summary Details Tender Title: Special Repair of Bilraya Panwari Road. (SH-21) (Itoli Pul embankment and Railing work) Tender ID: 2020_CEUCZ_431033_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S HARIHAR SINGH CONTRACTOR 3238901.25 L1
2 M/S LAKHAN RAY THEKEDAR 3279900.00 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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