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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₹9.3 LAccepted-AOC MADHEPURA 07 MADHEPURA | MADHEPURA | BIHAR | 852101 | L1 | Accepted-AOC L1 | |
| 2 | L2₹9.4 L+₹10,281.75 (1.10%)Rejected-Finance | L2 | Rejected-Finance REJECTED DUE TO HIGHER RATE | |
| 3 | L3₹9.6 L+₹24,162.11 (2.59%)Rejected-Finance ASHRAF TOLA UNNAO ROAD SANDILA HARDOI | SANDILA | HARDOI | UTTAR PRADESH | L3 | Rejected-Finance REJECTED DUE TO HIGHER RATE | |
| 4 | L4₹10.2 L+₹88,525.86 (9.47%)Rejected-Finance BHATPURA POST BARAULI KHURD SAIFAI ETAWAH DISTRICT ETAWAH UTTAR PRADESH | ETAWAH | ETAWAH | UTTAR PRADESH | L4 | Rejected-Finance REJECTED DUE TO HIGHER RATE | |
| 5 | L5₹10.3 L+₹93,255.47 (9.98%)Rejected-Finance | L5 | Rejected-Finance REJECTED DUE TO HIGHER RATE |
Tender Value
₹11.5 L
EMD Value
₹1.1 L
Closing Date
28 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
OFFICE OF EXECUTIVE ENGINEER PD PWD HARDOI
Special Repair Work of Lumamau to Badhaiyan Khera Damar Road to Fatka Link Road
2025_CEUCZ_996190_13
72/M-11/E-TENDER/2025 DT. 11.01.2025
Open Tender
Civil Works - Roads
Percentage
HARDOI
Please refer Tender documents.
2 documents required · 2 mandatory
₹944
₹1.1 L
Yes
8 Mar 2025
22 Jan 2025
28 Jan 2025
22 Jan 2025
28 Jan 2025
22 Jan 2025
eProcurement System Government of Uttar Pradesh Created By: RAJ KUMAR MAURYA Created Date/Time: 04-Feb-2025 03:11 PM Tender Title: Special Repair Work of Lumamau to Badhaiyan Khera Damar Road to Fatka Link Road Tender ID: 2025_CEUCZ_996190_13
Tender Inviting Authority: EE, PD, PWD, HARDOI
Name of Work: S/R of Lumamau to Badhainkheda Damar road to Fatka Link Road.
NIT No: 72/M-11/E-Tender/2025 Date 11-01-2025
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 AMAN CONSTRUCTION COMOPANY (GSTN-09AFFPD0315M1ZO) BID ID -4886921 1028175.00 -.03 1027866.55 Ten Lakh Twenty Seven Thousand Eight Hundred and Sixty Six
2.00 M/S RAMASREY CONTRACTOR AND SUPPLIER (GSTN-NA) BID ID -4886047 1028175.00 -8.10 944892.83 Nine Lakh Fourty Four Thousand Eight Hundred and Ninty Two
3.00 RAMESH KUMAR (GSTN-NA) BID ID -4887191 1028175.00 -9.10 934611.08 Nine Lakh Thirty Four Thousand Six Hundred and Eleven
4.00 BALAJI CONSTRUCTION AND SUPPLIERS (GSTN-NA) BID ID -4886522 1028175.00 -.49 1023136.94 Ten Lakh Twenty Three Thousand One Hundred and Thirty Six
5.00 RAZA CONSTRUCTION (GSTN-NA) BID ID -4887975 1028175.00 -6.75 958773.19 Nine Lakh Fifty Eight Thousand Seven Hundred and Seventy Three
Lowest Amount Quoted BY: RAMESH KUMAR(934611.08)
BOQ Summary Details Tender Title: Special Repair Work of Lumamau to Badhaiyan Khera Damar Road to Fatka Link Road Tender ID: 2025_CEUCZ_996190_13
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 RAMESH KUMAR (BID ID -4887191) 934611.08 L1
2 M/S RAMASREY CONTRACTOR AND SUPPLIER (BID ID -4886047) 944892.83 L2
3 RAZA CONSTRUCTION (BID ID -4887975) 958773.19 L3
4 BALAJI CONSTRUCTION AND SUPPLIERS (BID ID -4886522) 1023136.94 L4
5 AMAN CONSTRUCTION COMOPANY (BID ID -4886921) 1027866.55 L5
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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