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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹5.2 LAccepted-AOC GRAM POST MAWANA KHURD MAWANA MEERUT | MEERUT | UTTAR PRADESH | 245206 | L1 | Accepted-AOC L1 | |
| 2 | L2₹5.2 L+₹4,154.71 (0.81%)Rejected-Finance | L2 | Rejected-Finance REJECTED DUE TO HIGHER RATES. | |
| 3 | L3₹5.3 L+₹18,993.55 (3.69%)Rejected-Finance 369 KRISHNA BHAVAN DHARMSALA ROAD CINEMA CHURAHA HARDOI UTTAR PRADESH 241001 | HARDOI | UTTAR PRADESH | 241001 | L3 | Rejected-Finance REJECTED DUE TO HIGHER RATES. | |
| 4 | L4₹5.4 L+₹25,521.79 (4.95%)Rejected-Finance | L4 | Rejected-Finance REJECTED DUE TO HIGHER RATES. | |
| 5 | L5₹5.7 L+₹57,513.06 (11.2%)Rejected-Finance | L5 | Rejected-Finance REJECTED DUE TO HIGHER RATES. |
Tender Value
₹6 L
EMD Value
₹60,000
Closing Date
29 Feb 2024, 12:00 pmClosed
EXECUTIVE ENGINEER
OFFICE OF EXECUTIVE ENGINEER PD PWD HARDOI
Special Repair Work on Barkhera Link Road
2024_CEUCZ_904061_2
726/M-11/E-TENDERING/2024 DT. 21.02.2024
Open Tender
Civil Works
Percentage
60 days
HARDOI
Please refer Tender documents.
2 documents required · 2 mandatory
₹944
₹60,000
Yes
2 Apr 2024
24 Feb 2024
29 Feb 2024
24 Feb 2024
29 Feb 2024
24 Feb 2024
eProcurement System Government of Uttar Pradesh Created By: SHARAD KUMAR MISHRA Created Date/Time: 04-Mar-2024 07:12 PM Tender Title: Special Repair Work on Barkhera Link Road Tender ID: 2024_CEUCZ_904061_2
Tender Inviting Authority: EE, PD, PWD, HARDOI
Name of Work: S/R of Barkhera Link Road.
NIT No: 726/M-11/E-Tendering/2024 Dt. 21.02.2024
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SAI SOLAR POWER (GSTN-09BTAPS6462A1ZP) BID ID -4242400 593530.00 -10.00 534177.59 Five Lakh Thirty Four Thousand One Hundred and Seventy Seven
2.00 Manish Kumar Singh (GSTN-09BHJPS4896K1ZA) BID ID -4244812 593530.00 -1.24 586170.23 Five Lakh Eighty Six Thousand One Hundred and Seventy
3.00 M/S UJJAWAL CONSTRUCTION COMPANY(GSTN-NA)--4238144 593530.00 -12.50 519338.75 Five Lakh Ninteen Thousand Three Hundred and Thirty Eight
4.00 ASHISH KUMAR SINGH(GSTN-NA)--4243525 593530.00 -3.51 572697.10 Five Lakh Seventy Two Thousand Six Hundred and Ninty Seven
5.00 SHIV CONTRACTOR(GSTN-NA)--4243471 593530.00 -13.20 515184.04 Five Lakh Fifteen Thousand One Hundred and Eighty Four
6.00 AJAY BAHADUR SINGH(GSTN-NA)--4244643 593530.00 -8.90 540705.83 Five Lakh Fourty Thousand Seven Hundred and Five
Lowest Amount Quoted BY: SHIV CONTRACTOR(515184.04)
BOQ Summary Details Tender Title: Special Repair Work on Barkhera Link Road Tender ID: 2024_CEUCZ_904061_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SHIV CONTRACTOR 515184.04 L1
2 M/S UJJAWAL CONSTRUCTION COMPANY 519338.75 L2
3 SAI SOLAR POWER 534177.59 L3
4 AJAY BAHADUR SINGH 540705.83 L4
5 ASHISH KUMAR SINGH 572697.10 L5
6 Manish Kumar Singh 586170.23 L6
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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