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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹4.3 LAccepted-AOC | L1 | Accepted-AOC L1 | |
| 2 | L2₹4.5 L+₹12,488.23 (2.87%)Rejected-Finance | L2 | Rejected-Finance REJECTED DUE TO HIGHER RATES. | |
| 3 | L3₹4.5 L+₹19,934.04 (4.59%)Rejected-Finance 100 FOOTA ROAD FCI COLONY BAREILLY | BAREILLY | UTTAR PRADESH | 243001 | L3 | Rejected-Finance REJECTED DUE TO HIGHER RATES. | |
| 4 | L4₹4.7 L+₹36,757.81 (8.46%)Rejected-Finance | L4 | Rejected-Finance REJECTED DUE TO HIGHER RATES. |
Tender Value
₹4.5 L
EMD Value
₹45,000
Closing Date
22 Jul 2023, 12:00 pmClosed
EXECUTIVE ENGINEER
OFFICE OF EE PD PWD HARDOI
REPAIR OF KASTURBA GANDHI AWASIYA BALIKA VIDHYALAYA BHARAWAN AT DIST-HARDOI
2023_CEUCZ_820657_5
2179/M-11/E-TENDERING/2023-24 DT-04.07.2023
Open Tender
Civil Works - Buildings
Percentage
30 days
HARDOI
Please refer Tender documents.
2 documents required · 2 mandatory
₹944
₹45,000
Yes
14 Aug 2023
14 Jul 2023
22 Jul 2023
14 Jul 2023
22 Jul 2023
14 Jul 2023
eProcurement System Government of Uttar Pradesh Created By: SHARAD KUMAR MISHRA Created Date/Time: 25-Jul-2023 05:56 PM Tender Title: REPAIR OF KASTURBA GANDHI AWASIYA BALIKA VIDHYALAYA BHARAWAN AT DIST-HARDOI Tender ID: 2023_CEUCZ_820657_5
Tender Inviting Authority:EE ,PD Pwd Hardoi
Name of Work: Repair of Kasturba Gandhi Awasiya Balika Vidhyalaya, Bharawan, Hardoi .
NIT No: 2179/M-11/E-TENDERING/2023-24 DT. 04.07.2023
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 M/S DURJAN CONTRACTOR(GSTN-09ARHPD5189K1ZB) 471254.06 0.00 471254.06 Four Lakh Seventy One Thousand Two Hundred and Fifty Four
2.00 S S Enterprises(GSTN-NA) 471254.06 -3.57 454430.29 Four Lakh Fifty Four Thousand Four Hundred and Thirty
3.00 RAMA PRASAD(GSTN-NA) 471254.06 -5.15 446984.48 Four Lakh Fourty Six Thousand Nine Hundred and Eighty Four
4.00 M/S MAA VAISHNAV ENTERPRISES(GSTN-NA) 471254.06 -7.80 434496.25 Four Lakh Thirty Four Thousand Four Hundred and Ninty Six
Lowest Amount Quoted BY: M/S MAA VAISHNAV ENTERPRISES(434496.25)
BOQ Summary Details Tender Title: REPAIR OF KASTURBA GANDHI AWASIYA BALIKA VIDHYALAYA BHARAWAN AT DIST-HARDOI Tender ID: 2023_CEUCZ_820657_5
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S MAA VAISHNAV ENTERPRISES 434496.25 L1
2 RAMA PRASAD 446984.48 L2
3 S S Enterprises 454430.29 L3
4 M/S DURJAN CONTRACTOR 471254.06 L4
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
Download all tender documents and submit your bid
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