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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹39.3 LAccepted-Finance 3 678 ASHRAT TALA HARDAI | UNNAO | UTTAR PRADESH | 209869 | L1 | Accepted-Finance L1 | |
| 2 | L2₹42.6 L+₹3.2 L (8.19%)Rejected-Finance NA BHOORA TIKUR HARDOI UTTAR PRADESH 241001 | HARDOI | HARDOI | UTTAR PRADESH | 241001 | L2 | Rejected-Finance L2 | |
| 3 | L3₹42.8 L+₹3.4 L (8.73%)Rejected-Finance | L3 | Rejected-Finance L3 | |
| 4 | L4₹43.0 L+₹3.6 L (9.27%)Rejected-Finance D 22 PRAHLADPURI HARDOI | HARDOI | UTTAR PRADESH | 209869 | L4 | Rejected-Finance L4 | |
| 5 | L5₹43.0 L+₹3.6 L (9.28%)Rejected-Finance ADD 69 2 BAHRA SAUDAGAR NAVIPURWA DISTT HARDOI 241001 | MATHURA | UTTAR PRADESH | 241001 | L5 | Rejected-Finance L5 |
Tender Value
Refer Docs
Closing Date
3 Jan 2022, 12:00 pmClosed
S. E. UNNAO CIRCLE, PWD UNNAO
OFFICE OF S. E. UNNAO CIRCLE, PWD UNNAO
Special Repair work of Bargawa Bijgawa via Sumai road. F.Y. 2021-22 in District Hardoi.
2021_CEUCZ_661146_1
6680M/1MT/E-TENDER/UC/21-22 DT. 13.12.2021
Open Tender
Civil Works
Fixed-rate
90 days
HARDOI
Special Repair work of Bargawa Bijgawa via Sumai road. F.Y. 2021-22 in District Hardoi.
2 documents required · 2 mandatory
₹2,715
Exempted
OFFICE OF S. E. UNNAO CIRCLE, PWD UNNAO
23 Apr 2022
21 Dec 2021
4 Jan 2022
21 Dec 2021
3 Jan 2022
21 Dec 2021
23 Dec 2021
eProcurement System Government of Uttar Pradesh Created By: Har Dayal Ahirwar Created Date/Time: 06-Apr-2022 04:31 PM Tender Title: Special Repair work of Bargawa Bijgawa via Sumai road. F.Y. 2021-22 in District Hardoi. Tender ID: 2021_CEUCZ_661146_1
Tender Inviting Authority: SUPERINTENDING ENGINEER, UNNAO CIRCLE, PWD, UNNAO
Name of Work: Special repair work of Bargawan Bijgawa via Sumai road FY 2021-22 in District Hardoi.
Tender inviting Notice No: 6680 M/1MT/EITENDER/UNNAO CIRCLE/21-22 DATE 13-12-2021
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S PREM LATA SINGH CONTRACTOR(GSTN-09DCYPS5590E2ZM) 4298840.00 -.51 4276915.92 Fourty Two Lakh Seventy Six Thousand Nine Hundred and Fifteen
2.00 M/S RAMDUTT BAJPAI THEKEDAR(GSTN-09ABZPB2643Q2ZU) 4298840.00 -1.01 4255421.72 Fourty Two Lakh Fifty Five Thousand Four Hundred and Twenty One
3.00 vijay bahadur singh(GSTN-09AXEPS3198Q1ZE) 4298840.00 -.02 4297980.23 Fourty Two Lakh Ninty Seven Thousand Nine Hundred and Eighty
4.00 Dilip kumar Gupta(GSTN-NA) 4298840.00 0.00 4298840.00 Fourty Two Lakh Ninty Eight Thousand Eight Hundred and Fourty
5.00 SHRI VIJENDRA SINGH(GSTN-NA) 4298840.00 -8.50 3933438.60 Thirty Nine Lakh Thirty Three Thousand Four Hundred and Thirty Eight
6.00 M/S SATYENDRA NATH(GSTN-NA) 4298840.00 -.01 4298410.12 Fourty Two Lakh Ninty Eight Thousand Four Hundred and Ten
Lowest Amount Quoted BY: SHRI VIJENDRA SINGH(3933438.60)
BOQ Summary Details Tender Title: Special Repair work of Bargawa Bijgawa via Sumai road. F.Y. 2021-22 in District Hardoi. Tender ID: 2021_CEUCZ_661146_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SHRI VIJENDRA SINGH 3933438.60 L1
2 M/S RAMDUTT BAJPAI THEKEDAR 4255421.72 L2
3 M/S PREM LATA SINGH CONTRACTOR 4276915.92 L3
4 vijay bahadur singh 4297980.23 L4
5 M/S SATYENDRA NATH 4298410.12 L5
6 Dilip kumar Gupta 4298840.00 L6
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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