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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.9 LAccepted-AOC | L1 | Accepted-AOC L1 | |
| 2 | L2₹3.1 L+₹16,776.68 (5.80%)Rejected-Finance HARDOI ROAD BENIGANJ HARDOI | HARDOI | HARDOI | L2 | Rejected-Finance REJECTED DUE TO HIGHER RATES. | |
| 3 | L3₹3.1 L+₹24,379.59 (8.42%)Rejected-Finance B 708 SECTOR C MAHANAGAR LUCKNOW | LUCKNOW | UTTAR PRADESH | 226001 | L3 | Rejected-Finance REJECTED DUE TO HIGHER RATES. |
Tender Value
₹3 L
EMD Value
₹30,000
Closing Date
3 Feb 2024, 12:00 pmClosed
EXECUTIVE ENGINEER
OFFICE OF EXECUTIVE ENGINEER PD PWD HARDOI
Special Repair of Rampurva Road to Shivpuri Link Road
2024_CEUCZ_886226_1
222/M-11/E-TENDERING/2024 DT. 16.01.2024
Open Tender
Civil Works - Roads
Percentage
60 days
HARDOI
Please refer Tender documents.
2 documents required · 2 mandatory
₹944
₹30,000
Yes
16 Oct 2025
27 Jan 2024
3 Feb 2024
27 Jan 2024
3 Feb 2024
27 Jan 2024
eProcurement System Government of Uttar Pradesh Created By: SHARAD KUMAR MISHRA Created Date/Time: 08-Feb-2024 01:06 PM Tender Title: Special Repair of Rampurva Road to Shivpuri Link Road Tender ID: 2024_CEUCZ_886226_1
Tender Inviting Authority: EE, PD, PWD, HARDOI
Name of Work: S/R of Rampurva Road to Shivpuri Link Road
NIT No: 222/M-11/E-Tendering/2023 Dt. 16-01-2024
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 GAURI CONTRACTS(GSTN-NA)--4145684 314170.00 -2.52 306252.92 Three Lakh Six Thousand Two Hundred and Fifty Two
2.00 KAMAL KANTI SHUKLA(GSTN-NA)--4147279 314170.00 -7.86 289476.24 Two Lakh Eighty Nine Thousand Four Hundred and Seventy Six
3.00 M/S SURYANSH INFRA DEVELOPERS PVT LTD(GSTN-NA)--4146041 314170.00 -.10 313855.83 Three Lakh Thirteen Thousand Eight Hundred and Fifty Five
Lowest Amount Quoted BY: KAMAL KANTI SHUKLA(289476.24)
BOQ Summary Details Tender Title: Special Repair of Rampurva Road to Shivpuri Link Road Tender ID: 2024_CEUCZ_886226_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 KAMAL KANTI SHUKLA 289476.24 L1
2 GAURI CONTRACTS 306252.92 L2
3 M/S SURYANSH INFRA DEVELOPERS PVT LTD 313855.83 L3
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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