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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₹1.1 LAccepted-AOC VILL HUSEPUR POST GONDARA BENGANJ HARDOI | BENGANJ | HARDOI | UTTAR PRADESH | L1 | Accepted-AOC L1 | |
| 2 | L1₹1.1 LRejected-Finance 217 JHABRA PURWA POST KORRIYA HARDOI | HARDOI | HARDOI | UTTAR PRADESH | L1 | Rejected-Finance REJECTED THROUGH LOTTERY PROCESS | |
| 3 | L2₹1.1 L+₹1,916.81 (1.76%)Rejected-Finance MOH NEW BASTI POST DALEHGANJ TEH SADAR SHAHJAHANPUR | SHAHJAHANPUR | SHAHJAHANPUR | UTTAR PRADESH | L2 | Rejected-Finance REJECTED DUE TO HIGHER RATES. | |
| 4 | L3₹1.2 L+₹15,379.40 (14.1%)Rejected-Finance | L3 | Rejected-Finance REJECTED DUE TO HIGHER RATES. | |
| 5 | L4₹1.3 L+₹22,118.19 (20.3%)Rejected-Finance | L4 | Rejected-Finance REJECTED DUE TO HIGHER RATES. |
Tender Value
₹1.5 L
EMD Value
₹15,000
Closing Date
20 Aug 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 EE PD PWD HARDOI
MAINTENANCE/REPAIRING WORK AT TRANSIT HOSTEL IN HARDOI
2025_CEUCZ_1065511_1
2428/M-11/E-TENDER/2025 DT. 06.08.2025
Open Tender
Civil Works
Percentage
180 days
HARDOI
Please refer Tender documents.
2 documents required · 2 mandatory
₹944
₹15,000
Yes
9 Dec 2025
14 Aug 2025
20 Aug 2025
14 Aug 2025
20 Aug 2025
14 Aug 2025
eProcurement System Government of Uttar Pradesh Created By: RAJ KUMAR MAURYA Created Date/Time: 25-Aug-2025 03:41 PM Tender Title: MAINTENANCE/REPAIRING WORK AT TRANSIT HOSTEL IN HARDOI Tender ID: 2025_CEUCZ_1065511_1
Tender Inviting Authority: EE,PD PWD HARDOI
Name of Work: MAINTENANCE/REPAIRING WORK AT TRANSIT HOSTEL IN HARDOI
NIT No: 2428/M-11/E-TENDERING/2025 DT. 06.08.2025
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 BABA MAHAKAL (GSTN-NA) BID ID -5450964 149750.75 -27.27 108913.72 One Lakh Eight Thousand Nine Hundred and Thirteen
2.00 SUSHIL KUMAR DWIVEDI (GSTN-NA) BID ID -5461977 149750.75 -12.50 131031.91 One Lakh Thirty One Thousand Thirty One
3.00 Raj Kumar Verma (GSTN-NA) BID ID -5462318 149750.75 -27.27 108913.72 One Lakh Eight Thousand Nine Hundred and Thirteen
4.00 M/s Som Associates (GSTN-NA) BID ID -5463960 149750.75 -17.00 124293.12 One Lakh Twenty Four Thousand Two Hundred and Ninty Three
5.00 M/S AWASTHI ENTERPRISES (GSTN-NA) BID ID -5453791 149750.75 -25.99 110830.53 One Lakh Ten Thousand Eight Hundred and Thirty
Lowest Amount Quoted BY: M/S BABA MAHAKAL,Raj Kumar Verma(108913.72)
BOQ Summary Details Tender Title: MAINTENANCE/REPAIRING WORK AT TRANSIT HOSTEL IN HARDOI Tender ID: 2025_CEUCZ_1065511_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S BABA MAHAKAL (BID ID -5450964) 108913.72 L1
2 Raj Kumar Verma (BID ID -5462318) 108913.72 L1
3 M/S AWASTHI ENTERPRISES (BID ID -5453791) 110830.53 L2
4 M/s Som Associates (BID ID -5463960) 124293.12 L3
5 SUSHIL KUMAR DWIVEDI (BID ID -5461977) 131031.91 L4
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tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
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fin_eval.pdf
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