Loading
Loading…
New: tenders and results on WhatsApp
New: Find tenders, results and companies on WhatsApp, by text or voice note
New: tenders and results on WhatsApp
New: Find tenders, results and companies on WhatsApp, by text or voice note
Loading…
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₹16.4 LAccepted-AOC AZAD NAGAR HANDU | L1 | Accepted-AOC L1 | |
| 2 | L2₹18.2 L+₹1.8 L (10.7%)Rejected-Finance BHATPURA POST BARAULI KHURD SAIFAI ETAWAH DISTRICT ETAWAH UTTAR PRADESH | ETAWAH | ETAWAH | UTTAR PRADESH | L2 | Rejected-Finance REJECTED DUE TO HIGHER RATE | |
| 3 | L3₹18.3 L+₹1.8 L (11.2%)Rejected-Finance | L3 | Rejected-Finance REJECTED DUE TO HIGHER RATE |
Tender Value
₹20.5 L
EMD Value
₹2.0 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 Bharawan Pawayan to Purvaman Link Road
2025_CEUCZ_996190_14
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
₹2.0 L
Yes
2 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 03:14 PM Tender Title: Special Repair Work of Bharawan Pawayan to Purvaman Link Road Tender ID: 2025_CEUCZ_996190_14
Tender Inviting Authority: EE, PD, PWD, HARDOI
Name of Work: S/R of Bharavan Pavayan to Purvaman 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 SANDEEP KUMAR THEKEDAR (GSTN-09CBZPK1729A1ZG) BID ID -4880801 1828715.00 -10.11 1643831.91 Sixteen Lakh Fourty Three Thousand Eight Hundred and Thirty One
2.00 AMAN CONSTRUCTION COMOPANY (GSTN-09AFFPD0315M1ZO) BID ID -4886952 1828715.00 -.07 1827434.90 Eighteen Lakh Twenty Seven Thousand Four Hundred and Thirty Four
3.00 BALAJI CONSTRUCTION AND SUPPLIERS (GSTN-NA) BID ID -4886529 1828715.00 -.47 1820120.04 Eighteen Lakh Twenty Thousand One Hundred and Twenty
Lowest Amount Quoted BY: SANDEEP KUMAR THEKEDAR(1643831.91)
BOQ Summary Details Tender Title: Special Repair Work of Bharawan Pawayan to Purvaman Link Road Tender ID: 2025_CEUCZ_996190_14
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SANDEEP KUMAR THEKEDAR (BID ID -4880801) 1643831.91 L1
2 BALAJI CONSTRUCTION AND SUPPLIERS (BID ID -4886529) 1820120.04 L2
3 AMAN CONSTRUCTION COMOPANY (BID ID -4886952) 1827434.90 L3
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
Download all tender documents and submit your bid
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .