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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹11.5 LAccepted-AOC CANAL ROAD BEHIND MEERA TAKES ASHANAGAR HARDOI | HARDOI | HARDOI | UTTAR PRADESH | L1 | Accepted-AOC L1 | |
| 2 | L2₹13.1 L+₹1.6 L (13.7%)Rejected-Finance NAVA PUWA DHARMSHALA ROAD HARDARI | L2 | Rejected-Finance L2 | |
| 3 | L3₹13.1 L+₹1.6 L (13.9%)Rejected-Finance | L3 | Rejected-Finance L3 |
Tender Value
Refer Docs
EMD Value
₹1.3 L
Closing Date
21 Jan 2025, 12:00 pmClosed
EXECUTIVE ENGINEER CD-1 PWD HARDOI
OFFICE OF EXECUTIVE ENGINEER CD-1 PWD HARDOI
Special repair work of Sakara to Nevada link road
2025_CEUCZ_992666_12
05/10A/2024-25 DATE 02.01.2025
Open Tender
Civil Works
Fixed-rate
60 days
HARDOI
Special repair work of Sakara to Nevada link road
2 documents required · 2 mandatory
₹857
₹1.3 L
Yes
OFFICE OF EXECUTIVE ENGINEER CD-1 PWD HARDOI
11 Mar 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 08:29 PM Tender Title: Special repair work of Sakara to Nevada link road Tender ID: 2025_CEUCZ_992666_12
Tender Inviting Authority: EXECUTIVE ENGINEER, CD-1, PWD, HARDOI
Name of Work: Special repair work of Sakara to Nevada link road.
Contract No: 05/10A/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 M/S SURAJ KUMAR VERMA (GSTN-NA) BID ID -4860555 1307850.00 -12.20 1148292.30 Eleven Lakh Fourty Eight Thousand Two Hundred and Ninty Two
2.00 DHARMENDRA KUMAR (GSTN-NA) BID ID -4869378 1307850.00 0.00 1307850.00 Thirteen Lakh Seven Thousand Eight Hundred and Fifty
3.00 SHIV PRAKASH SINGH CONTRECTOR (GSTN-NA) BID ID -4870210 1307850.00 -.21 1305103.52 Thirteen Lakh Five Thousand One Hundred and Three
Lowest Amount Quoted BY: M/S SURAJ KUMAR VERMA(1148292.30)
BOQ Summary Details Tender Title: Special repair work of Sakara to Nevada link road Tender ID: 2025_CEUCZ_992666_12
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S SURAJ KUMAR VERMA (BID ID -4860555) 1148292.30 L1
2 SHIV PRAKASH SINGH CONTRECTOR (BID ID -4870210) 1305103.52 L2
3 DHARMENDRA KUMAR (BID ID -4869378) 1307850.00 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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