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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₹21.9 LAccepted-AOC PLOT NO 3 KHASRA 937 INDRA NAGAR DIPAK NAGAR PATEL NAGAR LUCKNOW | L1 | Accepted-AOC L1 | |
| 2 | L2₹27.0 L+₹3.3 L (13.8%)Rejected-Finance | L2 | Rejected-Finance Rejected due to higher rate | |
| 3 | L3₹27.2 L+₹3.4 L (14.3%)Rejected-Finance 1 3604 RAM NAGAR GALI NO 2 POST OFFICE WALI ASHOK MARG EAST DELHI DELHI 110032 | SHAHDARA | DELHI | 110032 | L3 | Rejected-Finance Rejected due to higher rate |
Tender Value
₹28.5 L
EMD Value
₹2.9 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 Shahpur Ganga to Kalyani Nadi Link Road
2025_CEUCZ_990083_5
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
₹2.9 L
Yes
1 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 02:42 PM Tender Title: Special Repair of Shahpur Ganga to Kalyani Nadi Link Road Tender ID: 2025_CEUCZ_990083_5
Tender Inviting Authority: EE, Constrution Division -2, P.W.D., Hardoi (Hq-Bilgram)
Name of Work : Special Repair of Shahpur Ganga to Kalyani Nadi 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 RAJESH KUMAR (GSTN-NA) BID ID -4878907 2720422.00 -.15 2716341.37 Twenty Seven Lakh Sixteen Thousand Three Hundred and Fourty One
2.00 Laxmi uday Enterprises (GSTN-NA) BID ID -4878243 2720422.00 -12.62 2377104.74 Twenty Three Lakh Seventy Seven Thousand One Hundred and Four
3.00 MAA GANGA CONSTRUCTIONS (GSTN-NA) BID ID -4878671 2720422.00 -.57 2704915.59 Twenty Seven Lakh Four Thousand Nine Hundred and Fifteen
Lowest Amount Quoted BY: Laxmi uday Enterprises(2377104.74)
BOQ Summary Details Tender Title: Special Repair of Shahpur Ganga to Kalyani Nadi Link Road Tender ID: 2025_CEUCZ_990083_5
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Laxmi uday Enterprises (BID ID -4878243) 2377104.74 L1
2 MAA GANGA CONSTRUCTIONS (BID ID -4878671) 2704915.59 L2
3 RAJESH KUMAR (BID ID -4878907) 2716341.37 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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