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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₹18.5 LAccepted-AOC | L1 | Accepted-AOC L1 | |
| 2 | L2₹20.4 L+₹1.2 L (6.38%)Rejected-Finance VILLAGE TILIYA GHATWASA PALIA SISALA SAWAYAJPUR HARDOI 241402 | HARDOI | HARDOI | UTTAR PRADESH | 241402 | L2 | Rejected-Finance L2 | |
| 3 | L3₹20.4 L+₹1.2 L (6.50%)Rejected-Finance J INDIVLD 2023 CFUCZ 874662 38 6 3 1191 SLOTH STAR KOTWALI MAHRAJGANJ UTTAR PRADESH | KUSHI NAGAR | UTTAR PRADESH | 274149 | L3 | Rejected-Finance L3 |
Tender Value
Refer Docs
EMD Value
₹2.4 L
Closing Date
12 Feb 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 Anjhi Alamnagar road to Nagra link road Km-1, 2(700)
2025_CEUCZ_1003188_4
16/10A/2024-25 DATE 03.01.2025
Open Tender
Civil Works
Fixed-rate
60 days
HARDOI
Renewal with general repair work of Anjhi Alamnagar road to Nagra link road Km-1, 2(700)
2 documents required · 2 mandatory
₹944
₹2.4 L
Yes
OFFICE OF EXECUTIVE ENGINEER CD-1 PWD HARDOI
29 Mar 2025
7 Feb 2025
12 Feb 2025
7 Feb 2025
12 Feb 2025
7 Feb 2025
7 Feb 2025
eProcurement System Government of Uttar Pradesh Created By: MANENDER SINGH Created Date/Time: 21-Feb-2025 02:28 PM Tender Title: Renewal with general repair work of Anjhi Alamnagar road to Nagra link road Km-1, 2(700) Tender ID: 2025_CEUCZ_1003188_4
Tender Inviting Authority: EXECUTIVE ENGINEER, CD-1, PWD, HARDOI
Name of Work: Renewal with general repair work of Anjhi Alamnagar road to Nagra link road Km-1, 2(700)
Contract No: 16 /10A/2024-25 DATE 03.01.2025
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 VEERENDRA NATH (GSTN-09APFPN9093J1Z6) BID ID -4942817 2042850.00 -.11 2040602.87 Twenty Lakh Fourty Thousand Six Hundred and Two
2.00 ADITYA NARAYAN TIWARI (GSTN-NA) BID ID -4942560 2042850.00 0.00 2042850.00 Twenty Lakh Fourty Two Thousand Eight Hundred and Fifty
3.00 M/S ANIL KUMAR CONTRACTOR (GSTN-NA) BID ID -4943240 2042850.00 -6.10 1918236.15 Ninteen Lakh Eighteen Thousand Two Hundred and Thirty Six
Lowest Amount Quoted BY: M/S ANIL KUMAR CONTRACTOR(1918236.15)
BOQ Summary Details Tender Title: Renewal with general repair work of Anjhi Alamnagar road to Nagra link road Km-1, 2(700) Tender ID: 2025_CEUCZ_1003188_4
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S ANIL KUMAR CONTRACTOR (BID ID -4943240) 1918236.15 L1
2 M/S VEERENDRA NATH (BID ID -4942817) 2040602.87 L2
3 ADITYA NARAYAN TIWARI (BID ID -4942560) 2042850.00 L3
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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