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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹7.0 LAccepted-AOC | L1 | Accepted-AOC L1 | |
| 2 | L2₹7.8 L+₹75,218.40 (10.7%)Rejected-Finance NUMAISH PURWA HARDOI | HARDOI | HARDOI | UTTAR PRADESH | L2 | Rejected-Finance L2 | |
| 3 | L3₹8.0 L+₹97,298.64 (13.8%)Rejected-Finance | L3 | Rejected-Finance L3 | |
| 4 | L4₹8.0 L+₹1.0 L (14.4%)Rejected-Finance | L4 | Rejected-Finance L4 |
Tender Value
Refer Docs
EMD Value
₹86,000
Closing Date
2 Feb 2024, 12:00 pmClosed
EXECUTIVE ENGINEER CD-1 PWD HARDOI
OFFICE OF EXECUTIVE ENGINEER CD-1 PWD HARDOI
Ramnagariya link road (VR)
2024_CEUCZ_885856_16
74/10A/2023-24 DATE 15.01.2024
Open Tender
Civil Works
Fixed-rate
60 days
HARDOI
Ramnagariya link road (VR)
2 documents required · 2 mandatory
₹857
₹86,000
Yes
OFFICE OF EXECUTIVE ENGINEER CD-1 PWD HARDOI
18 Mar 2024
27 Jan 2024
2 Feb 2024
27 Jan 2024
2 Feb 2024
27 Jan 2024
30 Jan 2024
eProcurement System Government of Uttar Pradesh Created By: SUMANT KUMAR Created Date/Time: 07-Feb-2024 08:51 PM Tender Title: Ramnagariya link road (VR) Tender ID: 2024_CEUCZ_885856_16
Tender Inviting Authority: EXECUTIVE ENGINEER, CD-1, PWD, HARDOI
Name of Work: Renewal with General Repair on Ram Nagariya link Road in km 1.
Contract No: 74/10A/2023-24 DATE 15.01.2024
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SHRI BALA JI ENTERPRISES (GSTN-09FDJPS3394Q2ZA) BID ID -4140652 808800.00 -1.00 800712.00 Eight Lakh Seven Hundred and Tweleve
2.00 BHAVANI ENTERPRISES(GSTN-NA)--4134429 808800.00 -13.03 703413.36 Seven Lakh Three Thousand Four Hundred and Thirteen
3.00 RPS CONTRACTORS & SUPPLIERS(GSTN-NA)--4140953 808800.00 -.50 804756.00 Eight Lakh Four Thousand Seven Hundred and Fifty Six
4.00 MAA VIDHYA DEVI ENTERPRISES(GSTN-NA)--4141668 808800.00 -3.73 778631.76 Seven Lakh Seventy Eight Thousand Six Hundred and Thirty One
Lowest Amount Quoted BY: BHAVANI ENTERPRISES(703413.36)
BOQ Summary Details Tender Title: Ramnagariya link road (VR) Tender ID: 2024_CEUCZ_885856_16
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 BHAVANI ENTERPRISES 703413.36 L1
2 MAA VIDHYA DEVI ENTERPRISES 778631.76 L2
3 SHRI BALA JI ENTERPRISES 800712.00 L3
4 RPS CONTRACTORS & SUPPLIERS 804756.00 L4
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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