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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹17.1 LAccepted-AOC | L1 | Accepted-AOC L1 | |
| 2 | L2₹19.8 L+₹52,956.73 (2.75%)Rejected-Finance C 20 8 AVAS VIKAS COLONY HARDOI UTTAR PRADESH | HARDOI | HARDOI | UTTAR PRADESH | L2 | Rejected-Finance L2 |
Tender Value
Refer Docs
EMD Value
₹2.2 L
Closing Date
27 Mar 2025, 12:00 pmClosed
EXECUTIVE ENGINEER CD-1 PWD HARDOI
OFFICE OF EXECUTIVE ENGINEER CD-1 PWD HARDOI
Special Repair work of Kaharkola link road.
2025_CEUCZ_1019662_5
910/10A/2024-25 DATE 18.03.2025
Open Tender
Civil Works
Fixed-rate
60 days
HARDOI
Special Repair work of Kaharkola link road.
2 documents required · 2 mandatory
₹944
₹2.2 L
Yes
OFFICE OF EXECUTIVE ENGINEER CD-1 PWD HARDOI
23 Aug 2025
22 Mar 2025
27 Mar 2025
22 Mar 2025
27 Mar 2025
22 Mar 2025
24 Mar 2025
eProcurement System Government of Uttar Pradesh Created By: MANENDER SINGH Created Date/Time: 31-Mar-2025 03:45 PM Tender Title: Special Repair work of Kaharkola link road. Tender ID: 2025_CEUCZ_1019662_5
Tender Inviting Authority: EXECUTIVE ENGINEER, CD-1, PWD, HARDOI
Name of Work: Special Repair work of Kaharkola link road.
Contract No: 910/10A/2024-25 DATE 18.03.2025
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 RAJEEV NARAIN (GSTN-NA) BID ID -5082142 1975997.50 -.01 1975799.90 Ninteen Lakh Seventy Five Thousand Seven Hundred and Ninty Nine
2.00 SUNIL TRIPATHI (GSTN-NA) BID ID -5082233 1975997.50 -2.69 1922843.17 Ninteen Lakh Twenty Two Thousand Eight Hundred and Fourty Three
Lowest Amount Quoted BY: SUNIL TRIPATHI(1922843.17)
BOQ Summary Details Tender Title: Special Repair work of Kaharkola link road. Tender ID: 2025_CEUCZ_1019662_5
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SUNIL TRIPATHI (BID ID -5082233) 1922843.17 L1
2 RAJEEV NARAIN (BID ID -5082142) 1975799.90 L2
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