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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₹8.3 LAccepted-AOC | L1 | Accepted-AOC L1 | |
| 2 | L2₹8.7 L+₹40,403.85 (4.89%)Rejected-Finance NA BHOORA TIKUR HARDOI UTTAR PRADESH 241001 | HARDOI | HARDOI | UTTAR PRADESH | 241001 | L2 | Rejected-Finance L2 | |
| 3 | L3₹8.7 L+₹43,445 (5.26%)Rejected-Finance CANAL ROAD BEHIND MEERA TAKES ASHANAGAR HARDOI | HARDOI | HARDOI | UTTAR PRADESH | L3 | Rejected-Finance L3 |
Tender Value
Refer Docs
EMD Value
₹97,000
Closing Date
21 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 CD-1 PWD HARDOI
OFFICE OF EXECUTIVE ENGINEER CD-1 PWD HARDOI
Renewal with general repair work of Neuradev to Sakra link road Km-1(800)
2025_CEUCZ_992737_26
04/10A/2024-25 DATE 02.01.2025
Open Tender
Civil Works
Fixed-rate
60 days
HARDOI
Renewal with general repair work of Neuradev to Sakra link road Km-1(800)
2 documents required · 2 mandatory
₹857
₹97,000
Yes
OFFICE OF EXECUTIVE ENGINEER CD-1 PWD HARDOI
20 Feb 2025
13 Jan 2025
21 Jan 2025
13 Jan 2025
21 Jan 2025
13 Jan 2025
15 Jan 2025
eProcurement System Government of Uttar Pradesh Created By: RAJ KUMAR MAURYA Created Date/Time: 28-Jan-2025 10:14 PM Tender Title: Renewal with general repair work of Neuradev to Sakra link road Km-1(800) Tender ID: 2025_CEUCZ_992737_26
Tender Inviting Authority: EXECUTIVE ENGINEER, CD-1, PWD, HARDOI
Name of Work: Renewal with general repair work of Neuradev to Sakra link road Km-1(800)
Contract No: 04/10A/2024-25 DATE 02.01.2025
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 RAMDUTT BAJPAI THEKEDAR (GSTN-09ABZPB2643Q2ZU) BID ID -4864006 868900.00 -.35 865858.85 Eight Lakh Sixty Five Thousand Eight Hundred and Fifty Eight
2.00 M/S SURAJ KUMAR VERMA (GSTN-NA) BID ID -4864100 868900.00 0.00 868900.00 Eight Lakh Sixty Eight Thousand Nine Hundred
3.00 M/S. ARADHYA ENTERPRISES (GSTN-NA) BID ID -4868540 868900.00 -5.00 825455.00 Eight Lakh Twenty Five Thousand Four Hundred and Fifty Five
Lowest Amount Quoted BY: M/S. ARADHYA ENTERPRISES(825455.00)
BOQ Summary Details Tender Title: Renewal with general repair work of Neuradev to Sakra link road Km-1(800) Tender ID: 2025_CEUCZ_992737_26
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S. ARADHYA ENTERPRISES (BID ID -4868540) 825455.00 L1
2 M/S RAMDUTT BAJPAI THEKEDAR (BID ID -4864006) 865858.85 L2
3 M/S SURAJ KUMAR VERMA (BID ID -4864100) 868900.00 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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