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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₹18.7 LAccepted-Finance 1 JAHIRPUR KURSI ROAD LUCKNOW | LUCKNOW | LUCKNOW | UTTAR PRADESH | L1 | Accepted-Finance Accepted due to lowest rate | |
| 2 | L2₹19.8 L+₹1.1 L (5.88%)Rejected-Finance PLOT NO 3 KHASRA 937 INDRA NAGAR DIPAK NAGAR PATEL NAGAR LUCKNOW | L2 | Rejected-Finance Rejected due to higher rate | |
| 3 | L3₹22.1 L+₹3.4 L (18.5%)Rejected-Finance SARAI THOK PACHAMI HARDOI | HARDOI | UTTAR PRADESH | L3 | Rejected-Finance Rejected due to higher rate | |
| 4 | L4₹22.4 L+₹3.7 L (19.7%)Rejected-Finance 01 NEW CIVIL LINES HARDOI | HARDOI | HARDOI | UTTAR PRADESH | L4 | Rejected-Finance Rejected due to higher rate |
Tender Value
₹23.5 L
EMD Value
₹2.4 L
Closing Date
24 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.
OFFICE OF THE EE CD2 PWD HARDOI (HQ-BILGRAM)
OFFICE OF THE EE CD2 PWD HARDOI (HQ-BILGRAM)
Special Repair of Kursath Bhajehta to Jalihapur Samukha Link Road
2025_CEUCZ_990083_1
2677/10 MG / 2024 DATE 23.12.2024
Open Tender
Civil Works
Percentage
60 days
OFFICE OF THE EE CD2 PWD HARDOI (HQ-BILGRAM)
Please refer Tender documents.
2 documents required · 2 mandatory
₹944
₹2.4 L
Yes
31 Jan 2025
4 Jan 2025
24 Jan 2025
4 Jan 2025
24 Jan 2025
4 Jan 2025
eProcurement System Government of Uttar Pradesh Created By: RAJ KUMAR MAURYA Created Date/Time: 31-Jan-2025 01:52 PM Tender Title: Special Repair of Kursath Bhajehta to Jalihapur Samukha Link Road Tender ID: 2025_CEUCZ_990083_1
Tender Inviting Authority: EE, Constrution Division -2, P.W.D., Hardoi (Hq-Bilgram)
Name of Work : Special Repair of Kursath Bhajehra to Jalihapur (Samukha) Link Road.
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 TRIVEDI (GSTN-09AEPPT0192K2ZS) BID ID -4877361 2235165.00 0.00 2235165.00 Twenty Two Lakh Thirty Five Thousand One Hundred and Sixty Five
2.00 SHRI PUNEET KUMAR DIXIT (GSTN-NA) BID ID -4877486 2235165.00 -1.00 2212813.35 Twenty Two Lakh Tweleve Thousand Eight Hundred and Thirteen
3.00 Laxmi uday Enterprises (GSTN-NA) BID ID -4878417 2235165.00 -11.52 1977673.99 Ninteen Lakh Seventy Seven Thousand Six Hundred and Seventy Three
4.00 MS DEEP TRADERS (GSTN-NA) BID ID -4879520 2235165.00 -16.43 1867927.39 Eighteen Lakh Sixty Seven Thousand Nine Hundred and Twenty Seven
Lowest Amount Quoted BY: MS DEEP TRADERS(1867927.39)
BOQ Summary Details Tender Title: Special Repair of Kursath Bhajehta to Jalihapur Samukha Link Road Tender ID: 2025_CEUCZ_990083_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MS DEEP TRADERS (BID ID -4879520) 1867927.39 L1
2 Laxmi uday Enterprises (BID ID -4878417) 1977673.99 L2
3 SHRI PUNEET KUMAR DIXIT (BID ID -4877486) 2212813.35 L3
4 SANDEEP KUMAR TRIVEDI (BID ID -4877361) 2235165.00 L4
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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