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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹9.4 LAccepted-AOC SARAI THOK PACHAMI HARDOI | HARDOI | UTTAR PRADESH | L1 | Accepted-AOC L1 | |
| 2 | L2₹10.1 L+₹77,112.75 (8.24%)Rejected-Finance 632 AWAS VIKAS COLONY HARDOI | HARDOI | L2 | Rejected-Finance Rejected due to higher rate | |
| 3 | L3₹10.7 L+₹1.4 L (14.4%)Rejected-Finance 01 SORANA NAKUR SAHARANPUR UTTAR PRADESH 247232 | SAHARANPUR | UTTAR PRADESH | 247232 | L3 | Rejected-Finance Rejected due to higher rate | |
| 4 | L4₹10.7 L+₹1.4 L (14.5%)Rejected-Finance 339 UCHA THOK HARDAI | L4 | Rejected-Finance Rejected due to higher rate | |
| 5 | L4₹10.7 L+₹1.4 L (14.5%)Rejected-Finance | L4 | Rejected-Finance Rejected due to higher rate |
Tender Value
₹11 L
EMD Value
₹1.1 L
Closing Date
12 Mar 2025, 12:00 pmClosed
EXECUTIVE ENGINEER CD-2 PWD HARDOI (HQ-BILGRAM)
EXECUTIVE ENGINEER CD-2 PWD HARDOI (HQ-BILGRAM)
Special Repair of Dahiti Salookpur to Harapurwa Link Road
2025_CEUCZ_1014806_2
245/10 MG / 2025 DATE 03.02.2025
Open Tender
Civil Works
Percentage
60 days
EXECUTIVE ENGINEER CD-2 PWD HARDOI (HQ-BILGRAM)
Please refer Tender documents.
2 documents required · 2 mandatory
₹856
₹1.1 L
Yes
16 Apr 2025
7 Mar 2025
12 Mar 2025
7 Mar 2025
12 Mar 2025
7 Mar 2025
eProcurement System Government of Uttar Pradesh Created By: RAJ KUMAR MAURYA Created Date/Time: 20-Mar-2025 03:31 PM Tender Title: Special Repair of Dahiti Salookpur to Harapurwa Link Road Tender ID: 2025_CEUCZ_1014806_2
Tender Inviting Authority: EE, Constrution Division -2, P.W.D., Hardoi (Hq-Bilgram)
Name of Work : Special Repair of Dahiti Salookpur to Harapurwa Link Road.
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 M/S SINGH CONSTRUCTION CO. (GSTN-09AOSPS9922H1Z1) BID ID -5042701 1072500.00 -.10 1071427.50 Ten Lakh Seventy One Thousand Four Hundred and Twenty Seven
2.00 Anil Kumar Dwivedi (GSTN-09AJUPD6811H1ZY) BID ID -5043677 1072500.00 0.00 1072500.00 Ten Lakh Seventy Two Thousand Five Hundred
3.00 M/S ANSHI CONTRACTOR & SUPPLIER (GSTN-NA) BID ID -5043555 1072500.00 -5.51 1013405.25 Ten Lakh Thirteen Thousand Four Hundred and Five
4.00 SHRI PUNEET KUMAR DIXIT (GSTN-NA) BID ID -5037049 1072500.00 -12.70 936292.50 Nine Lakh Thirty Six Thousand Two Hundred and Ninty Two
5.00 BHAGWATI PRASAD PAL (GSTN-NA) BID ID -5043698 1072500.00 0.00 1072500.00 Ten Lakh Seventy Two Thousand Five Hundred
Lowest Amount Quoted BY: SHRI PUNEET KUMAR DIXIT(936292.50)
BOQ Summary Details Tender Title: Special Repair of Dahiti Salookpur to Harapurwa Link Road Tender ID: 2025_CEUCZ_1014806_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SHRI PUNEET KUMAR DIXIT (BID ID -5037049) 936292.50 L1
2 M/S ANSHI CONTRACTOR & SUPPLIER (BID ID -5043555) 1013405.25 L2
3 M/S SINGH CONSTRUCTION CO. (BID ID -5042701) 1071427.50 L3
4 Anil Kumar Dwivedi (BID ID -5043677) 1072500.00 L4
5 BHAGWATI PRASAD PAL (BID ID -5043698) 1072500.00 L4
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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