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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₹4.2 LAccepted-Finance BH 6D 844 SECTOR 6 GOMTINAGAR EXTENSION LUCKNOW UP 226010 | LUCKNOW | LUCKNOW | UP | 226010 | L1 | Accepted-Finance ACCEPTED DUE TO LOWER RATE | |
| 2 | L2₹4.2 L+₹4,611.75 (1.11%)Rejected-Finance MADHEPURA 07 MADHEPURA | MADHEPURA | BIHAR | 852101 | L2 | Rejected-Finance REJECTED DUE TO HIGHER RATE | |
| 3 | L3₹4.4 L+₹18,216.41 (4.37%)Rejected-Finance ASHRAF TOLA UNNAO ROAD SANDILA HARDOI | SANDILA | HARDOI | UTTAR PRADESH | L3 | Rejected-Finance REJECTED DUE TO HIGHER RATE | |
| 4 | L4₹4.4 L+₹19,184.88 (4.60%)Rejected-Finance | L4 | Rejected-Finance REJECTED DUE TO HIGHER RATE | |
| 5 | L5₹4.6 L+₹41,505.75 (9.95%)Rejected-Finance BHATPURA POST BARAULI KHURD SAIFAI ETAWAH DISTRICT ETAWAH UTTAR PRADESH | ETAWAH | ETAWAH | UTTAR PRADESH | L5 | Rejected-Finance REJECTED DUE TO HIGHER RATE |
Tender Value
₹5 L
EMD Value
₹50,000
Closing Date
28 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.
EXECUTIVE ENGINEER
OFFICE OF EXECUTIVE ENGINEER PD PWD HARDOI
Special Repair Work of Jamulumamau Road to Bhirkha Link Road
2025_CEUCZ_996190_15
72/M-11/E-TENDER/2025 DT. 11.01.2025
Open Tender
Civil Works - Roads
Percentage
HARDOI
Please refer Tender documents.
2 documents required · 2 mandatory
₹944
₹50,000
Yes
5 Feb 2025
22 Jan 2025
28 Jan 2025
22 Jan 2025
28 Jan 2025
22 Jan 2025
eProcurement System Government of Uttar Pradesh Created By: RAJ KUMAR MAURYA Created Date/Time: 04-Feb-2025 03:20 PM Tender Title: Special Repair Work of Jamulumamau Road to Bhirkha Link Road Tender ID: 2025_CEUCZ_996190_15
Tender Inviting Authority: EE, PD, PWD, HARDOI
Name of Work: S/R of Jamulumamau to Bhirkha Link Road.
NIT No: 72/M-11/E-Tender/2025 Date 11-01-2025
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 AMAN CONSTRUCTION COMOPANY (GSTN-09AFFPD0315M1ZO) BID ID -4886970 461175.00 -.09 460759.94 Four Lakh Sixty Thousand Seven Hundred and Fifty Nine
2.00 M/S RAMASREY CONTRACTOR AND SUPPLIER (GSTN-NA) BID ID -4886043 461175.00 -5.35 436502.14 Four Lakh Thirty Six Thousand Five Hundred and Two
3.00 RAZA CONSTRUCTION (GSTN-NA) BID ID -4887893 461175.00 -5.56 435533.67 Four Lakh Thirty Five Thousand Five Hundred and Thirty Three
4.00 M/S SAROJ CONSTRUCTIONS (GSTN-NA) BID ID -4887521 461175.00 -9.51 417317.26 Four Lakh Seventeen Thousand Three Hundred and Seventeen
5.00 BALAJI CONSTRUCTION AND SUPPLIERS (GSTN-NA) BID ID -4886540 461175.00 -.51 458823.01 Four Lakh Fifty Eight Thousand Eight Hundred and Twenty Three
6.00 RAMESH KUMAR (GSTN-NA) BID ID -4877002 461175.00 -8.51 421929.01 Four Lakh Twenty One Thousand Nine Hundred and Twenty Nine
Lowest Amount Quoted BY: M/S SAROJ CONSTRUCTIONS(417317.26)
BOQ Summary Details Tender Title: Special Repair Work of Jamulumamau Road to Bhirkha Link Road Tender ID: 2025_CEUCZ_996190_15
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S SAROJ CONSTRUCTIONS (BID ID -4887521) 417317.26 L1
2 RAMESH KUMAR (BID ID -4877002) 421929.01 L2
3 RAZA CONSTRUCTION (BID ID -4887893) 435533.67 L3
4 M/S RAMASREY CONTRACTOR AND SUPPLIER (BID ID -4886043) 436502.14 L4
5 BALAJI CONSTRUCTION AND SUPPLIERS (BID ID -4886540) 458823.01 L5
6 AMAN CONSTRUCTION COMOPANY (BID ID -4886970) 460759.94 L6
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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