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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹17.9 LAccepted-AOC 339 DHARAMSALA ROAD KHANJANPURWA HARDOI | HARDOI | HARDOI | UTTAR PRADESH | L1 | Accepted-AOC L1 | |
| 2 | L2₹19.6 L+₹2.4 L (13.8%)Rejected-Finance ANAND NAGAR PERI PURE SHIVA BAKHTAWAR DIST GONDA | GONDIA | MAHARASHTRA | 441601 | L2 | Rejected-Finance Rejected due to higher rate | |
| 3 | L2₹19.6 L+₹2.4 L (13.8%)Rejected-Finance 692 BAHRA SAUDAGAR NABI PURWA HARDOI UTTAR PRADESH | HARDOI | HARDOI | UTTAR PRADESH | L2 | Rejected-Finance Rejected due to higher rate | |
| 4 | L3₹19.7 L+₹2.5 L (14.4%)Rejected-Finance | L3 | Rejected-Finance Rejected due to higher rate | |
| 5 | L3₹19.7 L+₹2.5 L (14.4%)Rejected-Finance | L3 | Rejected-Finance Rejected due to higher rate |
Tender Value
₹20.5 L
EMD Value
₹2.0 L
Closing Date
14 Feb 2025, 12:00 pmClosed
OFFICE OF THE EE CD2 PWD HARDOI (HQ-BILGRAM)
OFFICE OF THE EE CD2 PWD HARDOI (HQ-BILGRAM)
Special Repair of P.L. Road to Lalpur Link Road
2025_CEUCZ_1001806_4
2719/10 MG / 2024 DATE 30.12.2024
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
₹2.0 L
Yes
25 Mar 2025
6 Feb 2025
14 Feb 2025
6 Feb 2025
14 Feb 2025
6 Feb 2025
eProcurement System Government of Uttar Pradesh Created By: RAJ KUMAR MAURYA Created Date/Time: 01-Mar-2025 05:21 PM Tender Title: Special Repair of P.L. Road to Lalpur Link Road Tender ID: 2025_CEUCZ_1001806_4
Tender Inviting Authority: EE, Constrution Division -2, P.W.D., Hardoi (Hq-Bilgram)
Name of Work : Special Repair of P.L. Road to Lalpur 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 M/S MITHLESH KUMAR TIWARI (GSTN-09AEEPT9138E1Z5) BID ID -4939903 1970480.00 -12.60 1722199.52 Seventeen Lakh Twenty Two Thousand One Hundred and Ninty Nine
2.00 M/S J.M.V. CONSTRUCTION (GSTN-09FUXPS9848N1ZT) BID ID -4951800 1970480.00 -.50 1960627.60 Ninteen Lakh Sixty Thousand Six Hundred and Twenty Seven
3.00 M/s Poornagiri Construction (GSTN-09BCSPS4669E1ZT) BID ID -4951918 1970480.00 0.00 1970480.00 Ninteen Lakh Seventy Thousand Four Hundred and Eighty
4.00 M/S SHRI RAM CHANDRA CONSTRUCTION (GSTN-NA) BID ID -4953940 1970480.00 0.00 1970480.00 Ninteen Lakh Seventy Thousand Four Hundred and Eighty
5.00 NIRBHAY KUMAR MISHRA (GSTN-NA) BID ID -4923035 1970480.00 -.50 1960627.60 Ninteen Lakh Sixty Thousand Six Hundred and Twenty Seven
Lowest Amount Quoted BY: M/S MITHLESH KUMAR TIWARI(1722199.52)
BOQ Summary Details Tender Title: Special Repair of P.L. Road to Lalpur Link Road Tender ID: 2025_CEUCZ_1001806_4
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S MITHLESH KUMAR TIWARI (BID ID -4939903) 1722199.52 L1
2 NIRBHAY KUMAR MISHRA (BID ID -4923035) 1960627.60 L2
3 M/S J.M.V. CONSTRUCTION (BID ID -4951800) 1960627.60 L2
4 M/s Poornagiri Construction (BID ID -4951918) 1970480.00 L3
5 M/S SHRI RAM CHANDRA CONSTRUCTION (BID ID -4953940) 1970480.00 L3
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
Download all tender documents and submit your bid
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