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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₹9.8 LAccepted-AOC CANAL ROAD BEHIND MEERA TAKES ASHANAGAR HARDOI | HARDOI | HARDOI | UTTAR PRADESH | L1 | Accepted-AOC L1 | |
| 2 | L2₹10.2 L+₹40,996.80 (4.19%)Rejected-Finance | L2 | Rejected-Finance L2 | |
| 3 | L3₹10.2 L+₹46,690.80 (4.77%)Rejected-Finance 0 GANGA VIHAR NORTH BHOPA ROAD MUZAFFARNAGAR UTTAR PRADESH | MUZAFFARNAGAR | MUZAFFARNAGAR | UTTAR PRADESH | L3 | Rejected-Finance L3 | |
| 4 | L4₹11.0 L+₹1.2 L (12.2%)Rejected-Finance VILLAGE UMARIYA LAKHMAPUR SWAIJPUR HARDOI UP 241001 | HARDOI | HARDOI | UTTAR PRADESH | 241001 | L4 | Rejected-Finance L4 |
Tender Value
Refer Docs
EMD Value
₹1.3 L
Closing Date
21 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 CD-1 PWD HARDOI
OFFICE OF EXECUTIVE ENGINEER CD-1 PWD HARDOI
Renewal with general repair work of Paliya Lucknow road to Meerpur Gannu road Km-1, 2(300)
2025_CEUCZ_992737_8
04/10A/2024-25 DATE 02.01.2025
Open Tender
Civil Works
Fixed-rate
60 days
HARDOI
Renewal with general repair work of Paliya Lucknow road to Meerpur Gannu road Km-1, 2(300)
2 documents required · 2 mandatory
₹857
₹1.3 L
Yes
OFFICE OF EXECUTIVE ENGINEER CD-1 PWD HARDOI
17 Apr 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 08:49 PM Tender Title: Renewal with general repair work of Paliya Lucknow road to Meerpur Gannu road Km-1, 2(300) Tender ID: 2025_CEUCZ_992737_8
Tender Inviting Authority: EXECUTIVE ENGINEER, CD-1, PWD, HARDOI
Name of Work: Renewal with general repair work of Paliya Lucknow road to Meerpur Gannu road Km-1, 2(300)
Contract No: 04/10A/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 RAM DAS (GSTN-NA) BID ID -4868699 1138800.00 -10.50 1019226.00 Ten Lakh Ninteen Thousand Two Hundred and Twenty Six
2.00 M/S SURAJ KUMAR VERMA (GSTN-NA) BID ID -4860549 1138800.00 -14.10 978229.20 Nine Lakh Seventy Eight Thousand Two Hundred and Twenty Nine
3.00 DHARMENDRA KUMAR (GSTN-NA) BID ID -4869731 1138800.00 -10.00 1024920.00 Ten Lakh Twenty Four Thousand Nine Hundred and Twenty
4.00 DEVENDRA KUMAR (GSTN-NA) BID ID -4869994 1138800.00 -3.60 1097803.20 Ten Lakh Ninty Seven Thousand Eight Hundred and Three
Lowest Amount Quoted BY: M/S SURAJ KUMAR VERMA(978229.20)
BOQ Summary Details Tender Title: Renewal with general repair work of Paliya Lucknow road to Meerpur Gannu road Km-1, 2(300) Tender ID: 2025_CEUCZ_992737_8
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S SURAJ KUMAR VERMA (BID ID -4860549) 978229.20 L1
3 DHARMENDRA KUMAR (BID ID -4869731) 1024920.00 L3
4 DEVENDRA KUMAR (BID ID -4869994) 1097803.20 L4
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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