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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₹7.7 LAccepted-AOC | L1 | Accepted-AOC L1 | |
| 2 | L2₹8.2 L+₹54,134.63 (7.03%)Rejected-Finance 0 GANGA VIHAR NORTH BHOPA ROAD MUZAFFARNAGAR UTTAR PRADESH | MUZAFFARNAGAR | MUZAFFARNAGAR | UTTAR PRADESH | L2 | Rejected-Finance L2 | |
| 3 | L3₹8.6 L+₹86,760 (11.3%)Rejected-Finance H NO 3 B M J COMPOUND NEAR BENARA FACTORY BODLA AGRA | AGRA | AGRA | UTTAR PRADESH | L3 | Rejected-Finance L3 | |
| 4 | L4₹8.7 L+₹1.0 L (13.1%)Rejected-Finance VILLAGE UMARIYA LAKHMAPUR SWAIJPUR HARDOI UP 241001 | HARDOI | HARDOI | UTTAR PRADESH | 241001 | L4 | Rejected-Finance L4 |
Tender Value
Refer Docs
EMD Value
₹97,000
Closing Date
21 Jan 2025, 12:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
EXECUTIVE ENGINEER CD-1 PWD HARDOI
OFFICE OF EXECUTIVE ENGINEER CD-1 PWD HARDOI
Renewal with general repair work of Kothila to Kajiwadi road Km-1
2025_CEUCZ_992737_7
04/10A/2024-25 DATE 02.01.2025
Open Tender
Civil Works
Fixed-rate
60 days
HARDOI
Renewal with general repair work of Kothila to Kajiwadi road Km-1
2 documents required · 2 mandatory
₹857
₹97,000
Yes
OFFICE OF EXECUTIVE ENGINEER CD-1 PWD HARDOI
26 Feb 2025
13 Jan 2025
21 Jan 2025
13 Jan 2025
21 Jan 2025
13 Jan 2025
15 Jan 2025
eProcurement System Government of Uttar Pradesh Created By: RAJ KUMAR MAURYA Created Date/Time: 28-Jan-2025 08:41 PM Tender Title: Renewal with general repair work of Kothila to Kajiwadi road Km-1 Tender ID: 2025_CEUCZ_992737_7
Tender Inviting Authority: EXECUTIVE ENGINEER, CD-1, PWD, HARDOI
Name of Work: Renewal with general repair work of Kothila to Kajiwadi road Km-1
Contract No: 04/10A/2024-25 DATE 02.01.2025
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 DINESH KUMAR (GSTN-09ARRPK1258L1Z6) BID ID -4869742 903750.00 -5.20 856755.00 Eight Lakh Fifty Six Thousand Seven Hundred and Fifty Five
2.00 VINAY KUMAR MISHRA THEKEDAR (GSTN-NA) BID ID -4865309 903750.00 -14.80 769995.00 Seven Lakh Sixty Nine Thousand Nine Hundred and Ninty Five
3.00 DHARMENDRA KUMAR (GSTN-NA) BID ID -4869672 903750.00 -8.81 824129.63 Eight Lakh Twenty Four Thousand One Hundred and Twenty Nine
4.00 DEVENDRA KUMAR (GSTN-NA) BID ID -4869946 903750.00 -3.60 871215.00 Eight Lakh Seventy One Thousand Two Hundred and Fifteen
Lowest Amount Quoted BY: VINAY KUMAR MISHRA THEKEDAR(769995.00)
BOQ Summary Details Tender Title: Renewal with general repair work of Kothila to Kajiwadi road Km-1 Tender ID: 2025_CEUCZ_992737_7
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 VINAY KUMAR MISHRA THEKEDAR (BID ID -4865309) 769995.00 L1
2 DHARMENDRA KUMAR (BID ID -4869672) 824129.63 L2
3 DINESH KUMAR (BID ID -4869742) 856755.00 L3
4 DEVENDRA KUMAR (BID ID -4869946) 871215.00 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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