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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹20.5 LAccepted-Finance GRAM MANGALHA PO USKA BANGER RICHHNAGAR | L1 | Accepted-Finance ACCEPTED DUE TO LOWER RATES. | |
| 2 | L2₹21.4 L+₹85,641.99 (4.17%)Rejected-Finance | L2 | Rejected-Finance REJECTED DUE TO HIGHER RATES. | |
| 3 | L3₹22.0 L+₹1.4 L (7.03%)Rejected-Finance J INDIVLD 2023 CFUCZ 874662 38 6 3 1191 SLOTH STAR KOTWALI MAHRAJGANJ UTTAR PRADESH | KUSHI NAGAR | UTTAR PRADESH | 274149 | L3 | Rejected-Finance REJECTED DUE TO HIGHER RATES. | |
| 4 | L4₹22.1 L+₹1.6 L (7.73%)Rejected-Finance | L4 | Rejected-Finance REJECTED DUE TO HIGHER RATES. | |
| 5 | L5₹22.4 L+₹1.8 L (8.86%)Rejected-Finance | L5 | Rejected-Finance REJECTED DUE TO HIGHER RATES. |
Tender Value
Refer Docs
Closing Date
30 Dec 2021, 12:00 pmClosed
EXECUTIVE ENGINEER PD PWD HARDOI
OFFICE OF EXECUTIVE ENGINEER PD PWD HARDOI
S R OF SAMREHTA CANAL PATRI TO VICTORIYAGANJ LINK ROAD.
2021_CEUCZ_662937_1
2843/M-11/E-TENDERING/2021-22 DT.16.12.2021
Open Tender
Civil Works - Roads
Percentage
180 days
HARDOI
Please refer Tender documents.
2 documents required · 2 mandatory
₹944
Exempted
5 Jan 2022
23 Dec 2021
30 Dec 2021
23 Dec 2021
30 Dec 2021
23 Dec 2021
eProcurement System Government of Uttar Pradesh Created By: AKHILESH KUMAR DIWAKAR Created Date/Time: 04-Jan-2022 01:58 PM Tender Title: S R OF SAMREHTA CANAL PATRI TO VICTORIYAGANJ LINK ROAD. Tender ID: 2021_CEUCZ_662937_1
Tender Inviting Authority:EE PD PWD HARDOI
Name of Work: S/R of Samrehta Canal Patri Road To Victoriyaganj Road
Contract No: 2843/M-11/E Tender/2020-21Dated 16-12-21
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 JYOTI SHUKLA(GSTN-09FNKPS9231R1ZR) 2603100.000 -14.110 2235802.590 Twenty Two Lakh Thirty Five Thousand Eight Hundred and Two
2.00 M/S VIDYA DEVI URF BITTA DEVI(GSTN-09BSVPD9183P1ZI) 2603100.000 -13.690 2246735.610 Twenty Two Lakh Fourty Six Thousand Seven Hundred and Thirty Five
3.00 SATYA PRAKASH MISHRA(GSTN-09ALKPM6077C1ZV) 2603100.000 -21.100 2053845.900 Twenty Lakh Fifty Three Thousand Eight Hundred and Fourty Five
4.00 M/S PUNIT KUMAR DIXIT CONTRACTOR(GSTN-09AWCPD7606B1ZZ) 2603100.000 -13.520 2251160.880 Twenty Two Lakh Fifty One Thousand One Hundred and Sixty
5.00 ADITYA NARAYAN TIWARI(GSTN-NA) 2603100.000 -15.550 2198317.950 Twenty One Lakh Ninty Eight Thousand Three Hundred and Seventeen
6.00 INDIA CONSTRUCTION(GSTN-NA) 2603100.000 -15.000 2212635.000 Twenty Two Lakh Tweleve Thousand Six Hundred and Thirty Five
7.00 MAHALAXMI ENTERPRISES(GSTN-NA) 2603100.000 -7.560 2406305.640 Twenty Four Lakh Six Thousand Three Hundred and Five
8.00 M/S SATYENDRA NATH(GSTN-NA) 2603100.000 -13.970 2239446.930 Twenty Two Lakh Thirty Nine Thousand Four Hundred and Fourty Six
9.00 SUNDAR SINGH(GSTN-NA) 2603100.000 -17.810 2139487.890 Twenty One Lakh Thirty Nine Thousand Four Hundred and Eighty Seven
Lowest Amount Quoted BY: SATYA PRAKASH MISHRA(2053845.900)
BOQ Summary Details Tender Title: S R OF SAMREHTA CANAL PATRI TO VICTORIYAGANJ LINK ROAD. Tender ID: 2021_CEUCZ_662937_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SATYA PRAKASH MISHRA 2053845.900 L1
2 SUNDAR SINGH 2139487.890 L2
3 ADITYA NARAYAN TIWARI 2198317.950 L3
4 INDIA CONSTRUCTION 2212635.000 L4
5 JYOTI SHUKLA 2235802.590 L5
6 M/S SATYENDRA NATH 2239446.930 L6
7 M/S VIDYA DEVI URF BITTA DEVI 2246735.610 L7
8 M/S PUNIT KUMAR DIXIT CONTRACTOR 2251160.880 L8
9 MAHALAXMI ENTERPRISES 2406305.640 L9
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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