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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₹13.5 LAccepted-AOC | L1 | Accepted-AOC L1 | |
| 2 | L2₹13.5 L+₹930.54 (0.07%)Rejected-Finance 3 678 ASHRAT TALA HARDAI | UNNAO | UTTAR PRADESH | 209869 | L2 | Rejected-Finance REJECTED DUE TO HIGHER RATE | |
| 3 | L3₹13.8 L+₹25,434.68 (1.88%)Rejected-Finance 0 GANGA VIHAR NORTH BHOPA ROAD MUZAFFARNAGAR UTTAR PRADESH | MUZAFFARNAGAR | MUZAFFARNAGAR | UTTAR PRADESH | L3 | Rejected-Finance REJECTED DUE TO HIGHER RATE | |
| 4 | L4₹13.9 L+₹41,098.72 (3.04%)Rejected-Finance AZAD NAGAR HARDOI UTTAR PRADESH 241001 | HARDOI | HARDOI | UTTAR PRADESH | 241001 | L4 | Rejected-Finance REJECTED DUE TO HIGHER RATE | |
| 5 | L5₹14.3 L+₹76,148.94 (5.63%)Rejected-Finance HUNJAYAPUR TRAL HAMIRPUR SIROLA HURDOLA | HAMIRPUR | HIMACHAL PRADESH | 174304 | L5 | Rejected-Finance REJECTED DUE TO HIGHER RATE |
Tender Value
₹18 L
EMD Value
₹1.8 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 Sarheju Road to Nayapurva Link Road
2025_CEUCZ_996190_2
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
₹1.8 L
Yes
20 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 02:04 PM Tender Title: Special Repair Work of Sarheju Road to Nayapurva Link Road Tender ID: 2025_CEUCZ_996190_2
Tender Inviting Authority: EE, PD, PWD, HARDOI
Name of Work: S/R of Sarheju to Nayapurwa 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 SRI RAM RAJJVANSHI THEKADAR (GSTN-09AAOPR1872P1ZP) BID ID -4879675 1550895.00 -1.00 1535386.05 Fifteen Lakh Thirty Five Thousand Three Hundred and Eighty Six
2.00 M/S AJAY KATIYAR (GSTN-09ASRPK6579R1ZA) BID ID -4886895 1550895.00 -5.10 1471799.36 Fourteen Lakh Seventy One Thousand Seven Hundred and Ninty Nine
3.00 M/S LAXMI SINGH THEKEDAR (GSTN-09AQSPS5891F1ZX) BID ID -4888062 1550895.00 -7.70 1431476.09 Fourteen Lakh Thirty One Thousand Four Hundred and Seventy Six
4.00 SUNDAR SINGH (GSTN-NA) BID ID -4887339 1550895.00 -5.11 1471644.27 Fourteen Lakh Seventy One Thousand Six Hundred and Fourty Four
5.00 SRI HANUMAN CONSTRUCTION (GSTN-NA) BID ID -4886087 1550895.00 -10.11 1394099.52 Thirteen Lakh Ninty Four Thousand Ninty Nine
6.00 M/S V P CONSTRUCTION (GSTN-NA) BID ID -4889081 1550895.00 -12.76 1353000.80 Thirteen Lakh Fifty Three Thousand
7.00 SHRI VIJENDRA SINGH (GSTN-NA) BID ID -4888281 1550895.00 -12.70 1353931.34 Thirteen Lakh Fifty Three Thousand Nine Hundred and Thirty One
8.00 DHARMENDRA KUMAR (GSTN-NA) BID ID -4884410 1550895.00 -11.12 1378435.48 Thirteen Lakh Seventy Eight Thousand Four Hundred and Thirty Five
9.00 M/S MATA ANANDMAYI CONSTRUCTION (GSTN-NA) BID ID -4877814 1550895.00 -7.85 1429149.74 Fourteen Lakh Twenty Nine Thousand One Hundred and Fourty Nine
10.00 RAJEEV NARAIN (GSTN-NA) BID ID -4884699 1550895.00 -.20 1547793.21 Fifteen Lakh Fourty Seven Thousand Seven Hundred and Ninty Three
Lowest Amount Quoted BY: M/S V P CONSTRUCTION(1353000.80)
BOQ Summary Details Tender Title: Special Repair Work of Sarheju Road to Nayapurva Link Road Tender ID: 2025_CEUCZ_996190_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S V P CONSTRUCTION (BID ID -4889081) 1353000.80 L1
2 SHRI VIJENDRA SINGH (BID ID -4888281) 1353931.34 L2
3 DHARMENDRA KUMAR (BID ID -4884410) 1378435.48 L3
4 SRI HANUMAN CONSTRUCTION (BID ID -4886087) 1394099.52 L4
5 M/S MATA ANANDMAYI CONSTRUCTION (BID ID -4877814) 1429149.74 L5
6 M/S LAXMI SINGH THEKEDAR (BID ID -4888062) 1431476.09 L6
7 SUNDAR SINGH (BID ID -4887339) 1471644.27 L7
8 M/S AJAY KATIYAR (BID ID -4886895) 1471799.36 L8
9 SRI RAM RAJJVANSHI THEKADAR (BID ID -4879675) 1535386.05 L9
10 RAJEEV NARAIN (BID ID -4884699) 1547793.21 L10
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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