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Tender ID
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹17.6 LAccepted-AOC 692 BAHRA SAUDAGAR NABI PURWA HARDOI UTTAR PRADESH | HARDOI | HARDOI | UTTAR PRADESH | L1 | Accepted-AOC L1 | |
| 2 | L2₹17.6 LSame as L1Rejected-Finance ANAND NAGAR PERI PURE SHIVA BAKHTAWAR DIST GONDA | GONDIA | MAHARASHTRA | 441601 | L2 | Rejected-Finance Technical bid Rejected by prahari | |
| 3 | L2₹17.7 L+₹8,864.54 (0.50%)Rejected-Finance | L2 | Rejected-Finance Rejected due to higher rate | |
| 4 | L2₹17.7 L+₹8,864.54 (0.50%)Rejected-Finance | L2 | Rejected-Finance Rejected due to higher rate |
Tender Value
₹18.2 L
EMD Value
₹1.8 L
Closing Date
14 Feb 2025, 12:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
OFFICE OF THE EE CD2 PWD HARDOI (HQ-BILGRAM)
OFFICE OF THE EE CD2 PWD HARDOI (HQ-BILGRAM)
1 Special Repair of Myona Maheshpur to Panditpurwa Link Road
2025_CEUCZ_1001806_1
2719/10 MG / 2024 DATE 30.12.2024
Open Tender
Civil Works
Percentage
60 days
OFFICE OF THE EE CD2 PWD HARDOI (HQ-BILGRAM)
Please refer Tender documents.
2 documents required · 2 mandatory
₹944
₹1.8 L
Yes
21 Mar 2025
6 Feb 2025
14 Feb 2025
6 Feb 2025
14 Feb 2025
6 Feb 2025
eProcurement System Government of Uttar Pradesh Created By: RAJ KUMAR MAURYA Created Date/Time: 01-Mar-2025 06:05 PM Tender Title: 1 Special Repair of Myona Maheshpur to Panditpurwa Link Road Tender ID: 2025_CEUCZ_1001806_1
Tender Inviting Authority: EE, Constrution Division -2, P.W.D., Hardoi (Hq-Bilgram)
Name of Work : Special Repair of Myona Maheshpur to Panditpurwa 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 J.M.V. CONSTRUCTION (GSTN-09FUXPS9848N1ZT) BID ID -4951658 1772907.50 -.50 1764042.96 Seventeen Lakh Sixty Four Thousand Fourty Two
2.00 M/s Poornagiri Construction (GSTN-09BCSPS4669E1ZT) BID ID -4951775 1772907.50 0.00 1772907.50 Seventeen Lakh Seventy Two Thousand Nine Hundred and Seven
3.00 NIRBHAY KUMAR MISHRA (GSTN-NA) BID ID -4923039 1772907.50 -.50 1764042.96 Seventeen Lakh Sixty Four Thousand Fourty Two
4.00 M/S SHRI RAM CHANDRA CONSTRUCTION (GSTN-NA) BID ID -4953699 1772907.50 0.00 1772907.50 Seventeen Lakh Seventy Two Thousand Nine Hundred and Seven
Lowest Amount Quoted BY: NIRBHAY KUMAR MISHRA,M/S J.M.V. CONSTRUCTION(1764042.96)
BOQ Summary Details Tender Title: 1 Special Repair of Myona Maheshpur to Panditpurwa Link Road Tender ID: 2025_CEUCZ_1001806_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 NIRBHAY KUMAR MISHRA (BID ID -4923039) 1764042.96 L1
2 M/S J.M.V. CONSTRUCTION (BID ID -4951658) 1764042.96 L1
3 M/s Poornagiri Construction (BID ID -4951775) 1772907.50 L2
4 M/S SHRI RAM CHANDRA CONSTRUCTION (BID ID -4953699) 1772907.50 L2
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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