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Tender ID
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₹24.3 LAccepted-AOC D 22 PRAHLADPURI HARDOI | HARDOI | UTTAR PRADESH | 209869 | L1 | Accepted-AOC L1 | |
| 2 | L2₹26.2 L+₹1.5 L (5.95%)Rejected-Finance 1212 234 ABADH NAGAR COLONY STATION ROAD MAINPURI U P 205001 | MAINPURI | UTTAR PRADESH | 205001 | L2 | Rejected-Finance L2 | |
| 3 | L3₹26.5 L+₹1.7 L (6.91%)Rejected-Finance C 253 74 AVAS VIKAS COLONY HARDOI UTTAR PRADESH | HARDOI | HARDOI | UTTAR PRADESH | L3 | Rejected-Finance L3 | |
| 4 | L4₹26.7 L+₹2.0 L (8.00%)Rejected-Finance JHARIA BENIGANJ HARDOI | BENIGANJ | HARDOI | UTTAR PRADESH | L4 | Rejected-Finance L4 |
Tender Value
Refer Docs
EMD Value
₹3.2 L
Closing Date
12 Feb 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 Anjhi Alamnagar to Bendua road Km-1, 2, 3(225)
2025_CEUCZ_1003188_2
16/10A/2024-25 DATE 03.01.2025
Open Tender
Civil Works
Fixed-rate
60 days
HARDOI
Renewal with general repair work of Anjhi Alamnagar to Bendua road Km-1, 2, 3(225)
2 documents required · 2 mandatory
₹944
₹3.2 L
Yes
OFFICE OF EXECUTIVE ENGINEER CD-1 PWD HARDOI
25 Mar 2025
7 Feb 2025
12 Feb 2025
7 Feb 2025
12 Feb 2025
7 Feb 2025
7 Feb 2025
eProcurement System Government of Uttar Pradesh Created By: MANENDER SINGH Created Date/Time: 21-Feb-2025 01:49 PM Tender Title: Renewal with general repair work of Anjhi Alamnagar to Bendua road Km-1, 2, 3(225) Tender ID: 2025_CEUCZ_1003188_2
Tender Inviting Authority: EXECUTIVE ENGINEER, CD-1, PWD, HARDOI
Name of Work: Renewal with general repair work of Anjhi Alamnagar to Bendua road Km-1, 2, 3(225)
Contract No: 16 /10A/2024-25 DATE 03.01.2025
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 M/S ASHIRWAD TRADERS (GSTN-09CFQPS4004F2Z8) BID ID -4942025 2675362.50 -1.11 2645665.98 Twenty Six Lakh Fourty Five Thousand Six Hundred and Sixty Five
2.00 vijay bahadur singh (GSTN-09AXEPS3198Q1ZE) BID ID -4946692 2675362.50 -7.50 2474710.31 Twenty Four Lakh Seventy Four Thousand Seven Hundred and Ten
3.00 M/S VINAY KUMAR SINGH CONTRACTOR (GSTN-NA) BID ID -4945868 2675362.50 -2.00 2621855.25 Twenty Six Lakh Twenty One Thousand Eight Hundred and Fifty Five
4.00 M/s Anil Kumar Singh (GSTN-NA) BID ID -4946134 2675362.50 -.10 2672687.14 Twenty Six Lakh Seventy Two Thousand Six Hundred and Eighty Seven
Lowest Amount Quoted BY: vijay bahadur singh(2474710.31)
BOQ Summary Details Tender Title: Renewal with general repair work of Anjhi Alamnagar to Bendua road Km-1, 2, 3(225) Tender ID: 2025_CEUCZ_1003188_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 vijay bahadur singh (BID ID -4946692) 2474710.31 L1
2 M/S VINAY KUMAR SINGH CONTRACTOR (BID ID -4945868) 2621855.25 L2
3 M/S ASHIRWAD TRADERS (BID ID -4942025) 2645665.98 L3
4 M/s Anil Kumar Singh (BID ID -4946134) 2672687.14 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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