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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₹9.3 LAccepted-AOC J INDIVLD 2023 CFUCZ 874662 38 6 3 1191 SLOTH STAR KOTWALI MAHRAJGANJ UTTAR PRADESH | KUSHI NAGAR | UTTAR PRADESH | 274149 | L1 | Accepted-AOC L1 | |
| 2 | L2₹9.6 L+₹23,418.12 (2.51%)Rejected-Finance NUMAISH PURWA HARDOI | HARDOI | HARDOI | UTTAR PRADESH | L2 | Rejected-Finance REJECTED DUE TO HIGHER RATE | |
| 3 | L3₹9.6 L+₹28,806.36 (3.09%)Rejected-Finance 330 NEW CIVIL LINE CANAL ROAD HARDOI | HARDOI | HARDOI | UTTAR PRADESH | L3 | Rejected-Finance REJECTED DUE TO HIGHER RATE | |
| 4 | L4₹10.1 L+₹72,534 (7.78%)Rejected-Finance MOH NEW BASTI POST DALEHGANJ TEH SADAR SHAHJAHANPUR | SHAHJAHANPUR | SHAHJAHANPUR | UTTAR PRADESH | L4 | Rejected-Finance REJECTED DUE TO HIGHER RATE |
Tender Value
₹12 L
EMD Value
₹1.2 L
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 Pihani Karawan Road to Phuleya Link Road
2025_CEUCZ_996190_4
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
₹1.2 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 02:14 PM Tender Title: Special Repair Work of Pihani Karawan Road to Phuleya Link Road Tender ID: 2025_CEUCZ_996190_4
Tender Inviting Authority: EE, PD, PWD, HARDOI
Name of Work: S/R of Pihani Karawan Road to Fulhaiya 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 ADITYA NARAYAN TIWARI (GSTN-NA) BID ID -4880874 1036200.00 -9.99 932683.62 Nine Lakh Thirty Two Thousand Six Hundred and Eighty Three
2.00 SHRAYANSH SINGH CONTRACTOR (GSTN-NA) BID ID -4888078 1036200.00 -7.21 961489.98 Nine Lakh Sixty One Thousand Four Hundred and Eighty Nine
3.00 M/S AWASTHI ENTERPRISES (GSTN-NA) BID ID -4888827 1036200.00 -2.99 1005217.62 Ten Lakh Five Thousand Two Hundred and Seventeen
4.00 MAA VIDHYA DEVI ENTERPRISES (GSTN-NA) BID ID -4887953 1036200.00 -7.73 956101.74 Nine Lakh Fifty Six Thousand One Hundred and One
Lowest Amount Quoted BY: ADITYA NARAYAN TIWARI(932683.62)
BOQ Summary Details Tender Title: Special Repair Work of Pihani Karawan Road to Phuleya Link Road Tender ID: 2025_CEUCZ_996190_4
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 ADITYA NARAYAN TIWARI (BID ID -4880874) 932683.62 L1
2 MAA VIDHYA DEVI ENTERPRISES (BID ID -4887953) 956101.74 L2
3 SHRAYANSH SINGH CONTRACTOR (BID ID -4888078) 961489.98 L3
4 M/S AWASTHI ENTERPRISES (BID ID -4888827) 1005217.62 L4
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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