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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹8.5 LAccepted-AOC AZAD NAGAR NEAR ARUN MISHRA COACHING CENTER HARDOI | HARDOI | HARDOI | UTTAR PRADESH | L1 | Accepted-AOC L1 | |
| 2 | L2₹8.6 L+₹10,591.90 (1.25%)Rejected-Finance HUNJAYAPUR TRAL HAMIRPUR SIROLA HURDOLA | HAMIRPUR | HIMACHAL PRADESH | 174304 | L2 | Rejected-Finance L2 | |
| 3 | L3₹8.6 L+₹11,450.70 (1.35%)Rejected-Finance AZAD NAGAR HANDU | L3 | Rejected-Finance L3 | |
| 4 | L4₹8.6 L+₹11,546.12 (1.36%)Rejected-Finance | L4 | Rejected-Finance L4 | |
| 5 | L5₹8.6 L+₹11,547.07 (1.36%)Rejected-Finance CANAL ROAD BEHIND MEERA TAKES ASHANAGAR HARDOI | HARDOI | HARDOI | UTTAR PRADESH | L5 | Rejected-Finance L5 |
Tender Value
Refer Docs
EMD Value
₹95,000
Closing Date
9 Jan 2024, 12:00 pmClosed
EXECUTIVE ENGINEER CD-1 PWD HARDOI
OFFICE OF EXECUTIVE ENGINEER CD-1 PWD HARDOI
Special Repair work of Uchval Kothwa to Lalpur road.
2023_CEUCZ_875676_3
2779/10A/2023-24 DATE 19.12.2023
Open Tender
Civil Works
Fixed-rate
60 days
HARDOI
Special Repair work of Uchval Kothwa to Lalpur road.
2 documents required · 2 mandatory
₹857
₹95,000
Yes
OFFICE OF EXECUTIVE ENGINEER CD-1 PWD HARDOI
27 Mar 2024
30 Dec 2023
9 Jan 2024
30 Dec 2023
9 Jan 2024
30 Dec 2023
2 Jan 2024
eProcurement System Government of Uttar Pradesh Created By: SUMANT KUMAR Created Date/Time: 16-Jan-2024 05:34 PM Tender Title: Special Repair work of Uchval Kothwa to Lalpur road. Tender ID: 2023_CEUCZ_875676_3
Tender Inviting Authority: EXECUTIVE ENGINEER, CD-1, PWD, HARDOI
Name of Work: Special Repair work of Uchval Kothwa to Lalpur road.
Contract No: 2779/10A/2023-24 DATE 19.12.2023
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) 954225.00 -10.00 858802.50 Eight Lakh Fifty Eight Thousand Eight Hundred and Two
2.00 SANDEEP KUMAR THEKEDAR(GSTN-09CBZPK1729A1ZG) 954225.00 -10.01 858707.08 Eight Lakh Fifty Eight Thousand Seven Hundred and Seven
3.00 SANDEEP AGNIHOTRI(GSTN-NA) 954225.00 -11.21 847256.38 Eight Lakh Fourty Seven Thousand Two Hundred and Fifty Six
4.00 M/S SURAJ KUMAR VERMA(GSTN-NA) 954225.00 -10.00 858803.45 Eight Lakh Fifty Eight Thousand Eight Hundred and Three
5.00 M/S MATA ANANDMAYI CONSTRUCTION(GSTN-NA) 954225.00 -10.10 857848.28 Eight Lakh Fifty Seven Thousand Eight Hundred and Fourty Eight
Lowest Amount Quoted BY: SANDEEP AGNIHOTRI(847256.38)
BOQ Summary Details Tender Title: Special Repair work of Uchval Kothwa to Lalpur road. Tender ID: 2023_CEUCZ_875676_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SANDEEP AGNIHOTRI 847256.38 L1
2 M/S MATA ANANDMAYI CONSTRUCTION 857848.28 L2
3 SANDEEP KUMAR THEKEDAR 858707.08 L3
4 SHRI BALA JI ENTERPRISES 858802.50 L4
5 M/S SURAJ KUMAR VERMA 858803.45 L5
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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