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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹27.3 LAccepted-AOC | L1 | Accepted-AOC L1 | |
| 2 | L2₹30.1 L+₹6,016.42 (0.20%)Rejected-Finance 964 RAJENDRA NAGAR ORAI JALAUN | ORAI | JALAUN | UTTAR PRADESH | L2 | Rejected-Finance Rejected due to higher rate |
Tender Value
₹31.2 L
EMD Value
₹3.1 L
Closing Date
20 Nov 2024, 12:00 pmClosed
OFFICE OF THE EE CD2 PWD HARDOI (HQ-BILGRAM)
OFFICE OF THE EE CD2 PWD HARDOI (HQ-BILGRAM)
Special Repair of Sandila Auras to Sarve Link Road
2024_CEUCZ_973331_36
2272/10 MG / 2024 DATE 04.11.2024
Open Tender
Civil Works
Percentage
60 days
OFFICE OF THE EE CD2 PWD HARDOI (HQ-BILGRAM)
Please refer Tender documents.
2 documents required · 2 mandatory
₹944
₹3.1 L
Yes
11 Feb 2025
13 Nov 2024
20 Nov 2024
13 Nov 2024
20 Nov 2024
13 Nov 2024
eProcurement System Government of Uttar Pradesh Created By: RAJ KUMAR MAURYA Created Date/Time: 07-Dec-2024 05:48 PM Tender Title: Special Repair of Sandila Auras to Sarve Link Road Tender ID: 2024_CEUCZ_973331_36
Tender Inviting Authority: EE, Constrution Division -2, P.W.D., Hardoi (Hq-Bilgram)
Name of Work : Special Repair of Sandila Auras to Sarve Link Road.
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 MS Ram Bahadur Gautam Contractor (GSTN-NA) BID ID -4732078 3008211.00 -.05 3006706.89 Thirty Lakh Six Thousand Seven Hundred and Six
2.00 NARENDRA BAJPAI (GSTN-NA) BID ID -4731820 3008211.00 -.25 3000690.47 Thirty Lakh Six Hundred and Ninty
Lowest Amount Quoted BY: NARENDRA BAJPAI(3000690.47)
BOQ Summary Details Tender Title: Special Repair of Sandila Auras to Sarve Link Road Tender ID: 2024_CEUCZ_973331_36
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 NARENDRA BAJPAI (BID ID -4731820) 3000690.47 L1
2 MS Ram Bahadur Gautam Contractor (BID ID -4732078) 3006706.89 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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