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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₹5.6 LAccepted-AOC | L1 | Accepted-AOC L1 | |
| 2 | L2₹5.7 L+₹7,080.91 (1.27%)Rejected-Finance | L2 | Rejected-Finance L2 | |
| 3 | L3₹5.7 L+₹15,553.80 (2.78%)Rejected-Finance | L3 | Rejected-Finance L3 | |
| 4 | L4₹5.8 L+₹17,429.94 (3.12%)Rejected-Finance | L4 | Rejected-Finance L4 | |
| 5 | L5₹6.0 L+₹43,453.81 (7.78%)Rejected-Finance | L5 | Rejected-Finance L5 |
Tender Value
Refer Docs
EMD Value
₹79,000
Closing Date
7 Mar 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 Aigwan Kachura road to Navipur link road Km-1(550)
2025_CEUCZ_1012532_1
416/10A/2024-25 DATE 19.02.2025
Open Tender
Civil Works
Fixed-rate
60 days
HARDOI
Renewal with general repair work of Aigwan Kachura road to Navipur link road Km-1(550)
2 documents required · 2 mandatory
₹857
₹79,000
Yes
OFFICE OF EXECUTIVE ENGINEER CD-1 PWD HARDOI
29 Mar 2025
1 Mar 2025
7 Mar 2025
1 Mar 2025
7 Mar 2025
1 Mar 2025
3 Mar 2025
eProcurement System Government of Uttar Pradesh Created By: MANENDER SINGH Created Date/Time: 10-Mar-2025 10:09 PM Tender Title: Renewal with general repair work of Aigwan Kachura road to Navipur link road Km-1(550) Tender ID: 2025_CEUCZ_1012532_1
Tender Inviting Authority: EXECUTIVE ENGINEER, CD-1, PWD, HARDOI
Name of Work: Renewal with general repair work of Aigwan Kachura road to Navipur link road Km-1(550)
Contract No: 416 /10A/2024-25 DATE 19.02.2025
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 MOHD TARIQ KHAN CONTRACTOR (GSTN-09AXMPK1148C1ZL) BID ID -5019619 605206.25 -.50 602180.22 Six Lakh Two Thousand One Hundred and Eighty
2.00 PINTU SINGH (GSTN-09FIOPS0201Q2ZM) BID ID -5023129 605206.25 -6.51 565807.32 Five Lakh Sixty Five Thousand Eight Hundred and Seven
3.00 KESHAV ENTERPRISES (GSTN-NA) BID ID -5024173 605206.25 -5.11 574280.21 Five Lakh Seventy Four Thousand Two Hundred and Eighty
4.00 RAM DAS (GSTN-NA) BID ID -5021174 605206.25 0.00 605206.25 Six Lakh Five Thousand Two Hundred and Six
5.00 LADAITA GUPTA THEKEDAR (GSTN-NA) BID ID -5022868 605206.25 -7.68 558726.41 Five Lakh Fifty Eight Thousand Seven Hundred and Twenty Six
6.00 M/S ANIL KUMAR CONTRACTOR (GSTN-NA) BID ID -5021730 605206.25 -4.80 576156.35 Five Lakh Seventy Six Thousand One Hundred and Fifty Six
Lowest Amount Quoted BY: LADAITA GUPTA THEKEDAR(558726.41)
BOQ Summary Details Tender Title: Renewal with general repair work of Aigwan Kachura road to Navipur link road Km-1(550) Tender ID: 2025_CEUCZ_1012532_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 LADAITA GUPTA THEKEDAR (BID ID -5022868) 558726.41 L1
2 PINTU SINGH (BID ID -5023129) 565807.32 L2
3 KESHAV ENTERPRISES (BID ID -5024173) 574280.21 L3
4 M/S ANIL KUMAR CONTRACTOR (BID ID -5021730) 576156.35 L4
5 M/S MOHD TARIQ KHAN CONTRACTOR (BID ID -5019619) 602180.22 L5
6 RAM DAS (BID ID -5021174) 605206.25 L6
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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