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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹26.8 LAccepted-AOC 01 SORANA NAKUR SAHARANPUR UTTAR PRADESH 247232 | SAHARANPUR | UTTAR PRADESH | 247232 | L1 | Accepted-AOC L1 | |
| 2 | L2₹27.6 L+₹81,441.83 (3.04%)Rejected-Finance GRAM MANGALHA PO USKA BANGER RICHHNAGAR | L2 | Rejected-Finance Rejected due to higher rate | |
| 3 | L3₹27.9 L+₹1.1 L (4.11%)Rejected-Finance | L3 | Rejected-Finance Rejected due to higher rate | |
| 4 | L4₹28.5 L+₹1.7 L (6.48%)Rejected-Finance | L4 | Rejected-Finance Rejected due to higher rate | |
| 5 | L5₹28.6 L+₹1.8 L (6.78%)Rejected-Finance | L5 | Rejected-Finance Rejected due to higher rate |
Tender Value
₹28.5 L
EMD Value
₹2.9 L
Closing Date
21 Nov 2022, 12:00 pmClosed
OFFICE OF THE EE CD2 PWD HARDOI (HQ-BILGRAM)
OFFICE OF THE EE CD2 PWD HARDOI (HQ-BILGRAM)
Special Repair of Sandi Bagholi to Dabha link road
2022_CEUCZ_748819_12
1501 /10 MG / 2022 DATE 04.11.2022
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
₹2.9 L
Yes
17 Jan 2023
14 Nov 2022
21 Nov 2022
14 Nov 2022
21 Nov 2022
14 Nov 2022
eProcurement System Government of Uttar Pradesh Created By: BRIJESH KUMAR DEEPAK Created Date/Time: 25-Nov-2022 06:13 PM Tender Title: Special Repair of Sandi Bagholi to Dabha link road Tender ID: 2022_CEUCZ_748819_12
Tender Inviting Authority: EE, Constrution Division -2, P.W.D., Hardoi (Hq-Bilgram)
Name of Work : Special Repair of Sandi Bagholi to Dabha link road
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 RAJDATT(GSTN-09BSZPR1913F1Z7) 2857608.20 0.00 2857608.20 Twenty Eight Lakh Fifty Seven Thousand Six Hundred and Eight
2.00 M/s Saurabh Construction(GSTN-09AWJPK6341B1ZN) 2857608.20 -.28 2849606.90 Twenty Eight Lakh Fourty Nine Thousand Six Hundred and Six
3.00 M/S SINGH CONSTRUCTION CO.(GSTN-09AOSPS9922H1Z1) 2857608.20 -6.35 2676150.08 Twenty Six Lakh Seventy Six Thousand One Hundred and Fifty
4.00 SATYA PRAKASH MISHRA(GSTN-09ALKPM6077C1ZV) 2857608.20 -3.50 2757591.91 Twenty Seven Lakh Fifty Seven Thousand Five Hundred and Ninty One
5.00 M/S MUKESH DIXIT CONTRACTOR AND SUPPLIERS(GSTN-NA) 2857608.20 -2.50 2786168.00 Twenty Seven Lakh Eighty Six Thousand One Hundred and Sixty Eight
Lowest Amount Quoted BY: M/S SINGH CONSTRUCTION CO.(2676150.08)
BOQ Summary Details Tender Title: Special Repair of Sandi Bagholi to Dabha link road Tender ID: 2022_CEUCZ_748819_12
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S SINGH CONSTRUCTION CO. 2676150.08 L1
2 SATYA PRAKASH MISHRA 2757591.91 L2
3 M/S MUKESH DIXIT CONTRACTOR AND SUPPLIERS 2786168.00 L3
4 M/s Saurabh Construction 2849606.90 L4
5 RAJDATT 2857608.20 L5
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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