Loading
Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.1 LAccepted-AOC SARAI THOK PACHAMI HARDOI | HARDOI | UTTAR PRADESH | L1 | Accepted-AOC L1 | |
| 2 | L2₹8.6 L+₹34,226.57 (4.17%)Rejected-Finance | L2 | Rejected-Finance Rejected due to higher rate | |
| 3 | L4₹9.1 L+₹92,504.25 (11.3%)Rejected-Finance 1 3604 RAM NAGAR GALI NO 2 POST OFFICE WALI ASHOK MARG EAST DELHI DELHI 110032 | SHAHDARA | DELHI | 110032 | L4 | Rejected-Finance Rejected due to higher rate | |
| 4 | L5₹9.2 L+₹95,741.90 (11.7%)Rejected-Finance BH 6D 844 SECTOR 6 GOMTINAGAR EXTENSION LUCKNOW UP 226010 | LUCKNOW | LUCKNOW | UP | 226010 | L5 | Rejected-Finance Rejected due to higher rate | |
| 5 | L6₹9.2 L+₹1.0 L (12.4%)Rejected-Finance 964 RAJENDRA NAGAR ORAI JALAUN | ORAI | JALAUN | UTTAR PRADESH | L6 | Rejected-Finance Rejected due to higher rate |
Tender Value
₹9.5 L
EMD Value
₹95,000
Closing Date
24 Jan 2025, 12:00 pmClosed
OFFICE OF THE EE CD2 PWD HARDOI (HQ-BILGRAM)
OFFICE OF THE EE CD2 PWD HARDOI (HQ-BILGRAM)
Renewal of Wheel Link Road
2025_CEUCZ_989780_1
2679/10 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
₹856
₹95,000
Yes
16 Apr 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 03:12 PM Tender Title: Renewal of Wheel Link Road Tender ID: 2025_CEUCZ_989780_1
Tender Inviting Authority: EE, Constrution Division -2, P.W.D., Hardoi (Hq-Bilgram)
Name of Work : Renewal of Wheel 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 M/s Sudhir Kumar Maurya (GSTN-09AVXPM1928R1ZD) BID ID -4864114 925042.50 -7.55 855201.79 Eight Lakh Fifty Five Thousand Two Hundred and One
2.00 MS Ram Bahadur Gautam Contractor (GSTN-NA) BID ID -4874182 925042.50 -.25 922729.89 Nine Lakh Twenty Two Thousand Seven Hundred and Twenty Nine
3.00 M/S SAROJ CONSTRUCTIONS (GSTN-NA) BID ID -4874125 925042.50 -.90 916717.12 Nine Lakh Sixteen Thousand Seven Hundred and Seventeen
4.00 RAJESH KUMAR (GSTN-NA) BID ID -4878533 925042.50 -1.25 913479.47 Nine Lakh Thirteen Thousand Four Hundred and Seventy Nine
5.00 SHRI PUNEET KUMAR DIXIT (GSTN-NA) BID ID -4865887 925042.50 -11.25 820975.22 Eight Lakh Twenty Thousand Nine Hundred and Seventy Five
6.00 NDV ENTERPRISES (GSTN-NA) BID ID -4878574 925042.50 -6.33 866487.31 Eight Lakh Sixty Six Thousand Four Hundred and Eighty Seven
7.00 M/S CHITRANSH CONSTRUCTION (GSTN-NA) BID ID -4864608 925042.50 0.00 925042.50 Nine Lakh Twenty Five Thousand Fourty Two
Lowest Amount Quoted BY: SHRI PUNEET KUMAR DIXIT(820975.22)
BOQ Summary Details Tender Title: Renewal of Wheel Link Road Tender ID: 2025_CEUCZ_989780_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SHRI PUNEET KUMAR DIXIT (BID ID -4865887) 820975.22 L1
2 M/s Sudhir Kumar Maurya (BID ID -4864114) 855201.79 L2
3 NDV ENTERPRISES (BID ID -4878574) 866487.31 L3
4 RAJESH KUMAR (BID ID -4878533) 913479.47 L4
5 M/S SAROJ CONSTRUCTIONS (BID ID -4874125) 916717.12 L5
6 MS Ram Bahadur Gautam Contractor (BID ID -4874182) 922729.89 L6
7 M/S CHITRANSH CONSTRUCTION (BID ID -4864608) 925042.50 L7
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 .