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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₹13.8 LAccepted-AOC BHAIN GAWN POST KALYANMAI SANDILA HARDOI | SANDILA | HARDOI | UTTAR PRADESH | L1 | Accepted-AOC L1 | |
| 2 | L2₹13.8 L+₹7,886.43 (0.57%)Rejected-Finance GRAM JAIPUR PO SARWA TEHSIL SANDILA DISTRICT HARDOI | L2 | Rejected-Finance REJECTED DUE TO HIGHER RATE |
Tender Value
₹16 L
EMD Value
₹1.6 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 Kothawan Mall Road to Bani Link Road
2025_CEUCZ_996190_12
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
₹1.6 L
Yes
11 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 03:04 PM Tender Title: Special Repair Work of Kothawan Mall Road to Bani Link Road Tender ID: 2025_CEUCZ_996190_12
Tender Inviting Authority: EE, PD, PWD, HARDOI
Name of Work: S/R of Kothawan Mall to Bani 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 M/S JAI DURGEY CONTRACTOR (GSTN-NA) BID ID -4887049 1383585.00 -.57 1375698.57 Thirteen Lakh Seventy Five Thousand Six Hundred and Ninty Eight
2.00 M/S. DURJAN CONTRATOR (GSTN-NA) BID ID -4886914 1383585.00 0.00 1383585.00 Thirteen Lakh Eighty Three Thousand Five Hundred and Eighty Five
Lowest Amount Quoted BY: M/S JAI DURGEY CONTRACTOR(1375698.57)
BOQ Summary Details Tender Title: Special Repair Work of Kothawan Mall Road to Bani Link Road Tender ID: 2025_CEUCZ_996190_12
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S JAI DURGEY CONTRACTOR (BID ID -4887049) 1375698.57 L1
2 M/S. DURJAN CONTRATOR (BID ID -4886914) 1383585.00 L2
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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