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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹23.1 LAccepted-AOC 3 678 ASHRAT TALA HARDAI | UNNAO | UTTAR PRADESH | 209869 | L1 | Accepted-AOC L1 | |
| 2 | L2₹23.5 L+₹40,032.27 (1.73%)Rejected-Finance | L2 | Rejected-Finance REJECTED DUE TO HIGHER RATE | |
| 3 | L3₹23.9 L+₹71,580.88 (3.09%)Rejected-Finance 632 AWAS VIKAS COLONY HARDOI | HARDOI | L3 | Rejected-Finance REJECTED DUE TO HIGHER RATE | |
| 4 | L4₹24.4 L+₹1.2 L (5.27%)Rejected-Finance AZAD NAGAR HARDOI | HARDOI | HARDOI | UTTAR PRADESH | L4 | Rejected-Finance REJECTED DUE TO HIGHER RATE | |
| 5 | L5₹25.2 L+₹2.0 L (8.76%)Rejected-Finance GANJ LALALABAD MALLAWAN HARDOI UP 241001 | MALLAWAN | HARDOI | UP | 241001 | L5 | Rejected-Finance REJECTED DUE TO HIGHER RATE |
Tender Value
₹29.3 L
EMD Value
₹2.9 L
Closing Date
28 Jan 2025, 12:00 pmClosed
EXECUTIVE ENGINEER
OFFICE OF EXECUTIVE ENGINEER PD PWD HARDOI
Special Repair Work of Gajuakheda Link Road
2025_CEUCZ_996190_6
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
₹2.9 L
Yes
11 Mar 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 02:29 PM Tender Title: Special Repair Work of Gajuakheda Link Road Tender ID: 2025_CEUCZ_996190_6
Tender Inviting Authority: EE, PD, PWD, HARDOI
Name of Work: S/R of Gajuakhera 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 SRI RAM RAJJVANSHI THEKADAR (GSTN-09AAOPR1872P1ZP) BID ID -4883837 2651143.80 0.00 2651143.80 Twenty Six Lakh Fifty One Thousand One Hundred and Fourty Three
2.00 M/S AJAY KATIYAR (GSTN-09ASRPK6579R1ZA) BID ID -4886822 2651143.80 -5.05 2517261.04 Twenty Five Lakh Seventeen Thousand Two Hundred and Sixty One
3.00 M/S LAXMI SINGH THEKEDAR (GSTN-09AQSPS5891F1ZX) BID ID -4888053 2651143.80 -8.10 2436401.15 Twenty Four Lakh Thirty Six Thousand Four Hundred and One
4.00 M/S ANSHI CONTRACTOR & SUPPLIER (GSTN-NA) BID ID -4883780 2651143.80 -10.00 2386029.42 Twenty Three Lakh Eighty Six Thousand Twenty Nine
5.00 SHRI VIJENDRA SINGH (GSTN-NA) BID ID -4888283 2651143.80 -12.70 2314448.54 Twenty Three Lakh Fourteen Thousand Four Hundred and Fourty Eight
6.00 DHARMENDRA KUMAR (GSTN-NA) BID ID -4886530 2651143.80 -11.19 2354480.81 Twenty Three Lakh Fifty Four Thousand Four Hundred and Eighty
Lowest Amount Quoted BY: SHRI VIJENDRA SINGH(2314448.54)
BOQ Summary Details Tender Title: Special Repair Work of Gajuakheda Link Road Tender ID: 2025_CEUCZ_996190_6
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SHRI VIJENDRA SINGH (BID ID -4888283) 2314448.54 L1
2 DHARMENDRA KUMAR (BID ID -4886530) 2354480.81 L2
3 M/S ANSHI CONTRACTOR & SUPPLIER (BID ID -4883780) 2386029.42 L3
4 M/S LAXMI SINGH THEKEDAR (BID ID -4888053) 2436401.15 L4
5 M/S AJAY KATIYAR (BID ID -4886822) 2517261.04 L5
6 SRI RAM RAJJVANSHI THEKADAR (BID ID -4883837) 2651143.80 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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