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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹4.1 LAccepted-AOC | L1 | Accepted-AOC L1 | |
| 2 | L2₹4.7 L+₹61,522.50 (15.0%)Rejected-Finance | L2 | Rejected-Finance L2 | |
| 3 | L3₹4.7 L+₹63,415.50 (15.5%)Rejected-Finance 339 UCHA THOK HARDAI | L3 | Rejected-Finance L3 |
Tender Value
Refer Docs
EMD Value
₹47,000
Closing Date
2 Nov 2023, 12:00 pmClosed
EXECUTIVE ENGINEER CD-1 PWD HARDOI
OFFICE OF EXECUTIVE ENGINEER CD-1 PWD HARDOI
Special repair work of Kuchila Vijna to Kuchila road.
2023_CEUCZ_855835_30
2386/10A/2023-24 DATE 19-10-2023
Open Tender
Civil Works
Fixed-rate
30 days
HARDOI
Special repair work of Kuchila Vijna to Kuchila road.
2 documents required · 2 mandatory
₹768
₹47,000
Yes
OFFICE OF EXECUTIVE ENGINEER CD-1 PWD HARDOI
21 Dec 2023
26 Oct 2023
2 Nov 2023
26 Oct 2023
2 Nov 2023
26 Oct 2023
27 Oct 2023
eProcurement System Government of Uttar Pradesh Created By: SUMANT KUMAR Created Date/Time: 07-Nov-2023 08:55 PM Tender Title: Special repair work of Kuchila Vijna to Kuchila road. Tender ID: 2023_CEUCZ_855835_30
Tender Inviting Authority: EXECUTIVE ENGINEER, CD-1, PWD, HARDOI
Name of Work: Special repair work of Kuchila Vijna to Kuchila road.
Contract No: 2386/10A/2023-24 DATE 19.10.2023
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Anil Kumar Dwivedi(GSTN-09AJUPD6811H1ZY) 473250.00 -.10 472776.75 Four Lakh Seventy Two Thousand Seven Hundred and Seventy Six
2.00 RAM NIWAS TRIVEDI(GSTN-09AGSPT7950Q1ZY) 473250.00 -.50 470883.75 Four Lakh Seventy Thousand Eight Hundred and Eighty Three
3.00 RAM KRIPAL KUSHWAHA(GSTN-NA) 473250.00 -13.50 409361.25 Four Lakh Nine Thousand Three Hundred and Sixty One
Lowest Amount Quoted BY: RAM KRIPAL KUSHWAHA(409361.25)
BOQ Summary Details Tender Title: Special repair work of Kuchila Vijna to Kuchila road. Tender ID: 2023_CEUCZ_855835_30
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 RAM KRIPAL KUSHWAHA 409361.25 L1
2 RAM NIWAS TRIVEDI 470883.75 L2
3 Anil Kumar Dwivedi 472776.75 L3
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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