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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₹4.7 LAccepted-AOC WHIDEGANG HANDER | L1 | Accepted-AOC L1 | |
| 2 | L2₹5.0 L+₹34,676.53 (7.40%)Rejected-Finance 1212 234 ABADH NAGAR COLONY STATION ROAD MAINPURI U P 205001 | MAINPURI | UTTAR PRADESH | 205001 | L2 | Rejected-Finance L2 | |
| 3 | L3₹5.1 L+₹37,281.10 (7.96%)Rejected-Finance 3 678 ASHRAT TALA HARDAI | UNNAO | UTTAR PRADESH | 209869 | L3 | Rejected-Finance L3 |
Tender Value
Refer Docs
EMD Value
₹68,000
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 Datela to Dateli road Km-1(600)
2025_CEUCZ_1012532_9
416/10A/2024-25 DATE 19.02.2025
Open Tender
Civil Works
Fixed-rate
60 days
HARDOI
Renewal with general repair work of Datela to Dateli road Km-1(600)
2 documents required · 2 mandatory
₹857
₹68,000
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: 11-Mar-2025 12:35 PM Tender Title: Renewal with general repair work of Datela to Dateli road Km-1(600) Tender ID: 2025_CEUCZ_1012532_9
Tender Inviting Authority: EXECUTIVE ENGINEER, CD-1, PWD, HARDOI
Name of Work: Renewal with general repair work of Datela to Dateli road Km-1(600)
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 SHRI VIJENDRA SINGH (GSTN-NA) BID ID -5024490 510700.00 -1.00 505593.00 Five Lakh Five Thousand Five Hundred and Ninty Three
2.00 M/S VINAY KUMAR SINGH CONTRACTOR (GSTN-NA) BID ID -5024422 510700.00 -1.51 502988.43 Five Lakh Two Thousand Nine Hundred and Eighty Eight
3.00 SURYODAYA CONSTRUCTION (GSTN-NA) BID ID -5022515 510700.00 -8.30 468311.90 Four Lakh Sixty Eight Thousand Three Hundred and Eleven
Lowest Amount Quoted BY: SURYODAYA CONSTRUCTION(468311.90)
BOQ Summary Details Tender Title: Renewal with general repair work of Datela to Dateli road Km-1(600) Tender ID: 2025_CEUCZ_1012532_9
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SURYODAYA CONSTRUCTION (BID ID -5022515) 468311.90 L1
2 M/S VINAY KUMAR SINGH CONTRACTOR (BID ID -5024422) 502988.43 L2
3 SHRI VIJENDRA SINGH (BID ID -5024490) 505593.00 L3
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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