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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₹6.7 LAccepted-AOC | L1 | Accepted-AOC L1 | |
| 2 | L2₹6.8 L+₹6,653.17 (0.99%)Rejected-Finance | L2 | Rejected-Finance L2 | |
| 3 | L3₹6.9 L+₹13,007.33 (1.93%)Rejected-Finance WHIDEGANG HANDER | L3 | Rejected-Finance L3 | |
| 4 | L4₹6.9 L+₹15,997.52 (2.38%)Rejected-Finance 297 SUBHASH NAGAR DISTRICT HARDOI | HARDOI | HARDOI | UTTAR PRADESH | L4 | Rejected-Finance L4 | |
| 5 | L5₹7.1 L+₹36,629.83 (5.44%)Rejected-Finance | L5 | Rejected-Finance L5 |
Tender Value
Refer Docs
EMD Value
₹1 L
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 Malwa Akhvelpur Km-3 to Naseerpur link road Km-1(700)
2025_CEUCZ_1012532_8
416/10A/2024-25 DATE 19.02.2025
Open Tender
Civil Works
Fixed-rate
60 days
HARDOI
Renewal with general repair work of Malwa Akhvelpur Km-3 to Naseerpur link road Km-1(700)
2 documents required · 2 mandatory
₹857
₹1 L
Yes
OFFICE OF EXECUTIVE ENGINEER CD-1 PWD HARDOI
24 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 12:48 PM Tender Title: Renewal with general repair work of Malwa Akhvelpur Km-3 to Naseerpur link road Km-1(700) Tender ID: 2025_CEUCZ_1012532_8
Tender Inviting Authority: EXECUTIVE ENGINEER, CD-1, PWD, HARDOI
Name of Work: Renewal with general repair work of Malwa Akhvelpur Km-3 to Naseerpur link road Km-1(700)
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 M/S DEV CONTRACTOR & BUILDERS (GSTN-09ALSPB3615M1ZR) BID ID -5022236 747547.50 -7.86 688790.27 Six Lakh Eighty Eight Thousand Seven Hundred and Ninty
2.00 PINTU SINGH (GSTN-09FIOPS0201Q2ZM) BID ID -5023061 747547.50 -10.00 672792.75 Six Lakh Seventy Two Thousand Seven Hundred and Ninty Two
3.00 DHIRENDRA MISHRA (GSTN-09ASTPM0345H1ZF) BID ID -5023182 747547.50 -5.10 709422.58 Seven Lakh Nine Thousand Four Hundred and Twenty Two
4.00 SHRI BALAJI ENTERPRISES (GSTN-NA) BID ID -5022908 747547.50 -3.16 723925.00 Seven Lakh Twenty Three Thousand Nine Hundred and Twenty Five
5.00 M/S UJJAWAL CONSTRUCTION COMPANY (GSTN-NA) BID ID -5021627 747547.50 -3.70 719888.24 Seven Lakh Ninteen Thousand Eight Hundred and Eighty Eight
6.00 SUSHIL KUMAR DWIVEDI (GSTN-NA) BID ID -5021585 747547.50 0.00 747547.50 Seven Lakh Fourty Seven Thousand Five Hundred and Fourty Seven
7.00 SURYODAYA CONSTRUCTION (GSTN-NA) BID ID -5022527 747547.50 -8.26 685800.08 Six Lakh Eighty Five Thousand Eight Hundred
8.00 SUNDAR SINGH (GSTN-NA) BID ID -5024179 747547.50 -9.11 679445.92 Six Lakh Seventy Nine Thousand Four Hundred and Fourty Five
Lowest Amount Quoted BY: PINTU SINGH(672792.75)
BOQ Summary Details Tender Title: Renewal with general repair work of Malwa Akhvelpur Km-3 to Naseerpur link road Km-1(700) Tender ID: 2025_CEUCZ_1012532_8
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 PINTU SINGH (BID ID -5023061) 672792.75 L1
2 SUNDAR SINGH (BID ID -5024179) 679445.92 L2
3 SURYODAYA CONSTRUCTION (BID ID -5022527) 685800.08 L3
4 M/S DEV CONTRACTOR & BUILDERS (BID ID -5022236) 688790.27 L4
5 DHIRENDRA MISHRA (BID ID -5023182) 709422.58 L5
6 M/S UJJAWAL CONSTRUCTION COMPANY (BID ID -5021627) 719888.24 L6
7 SHRI BALAJI ENTERPRISES (BID ID -5022908) 723925.00 L7
8 SUSHIL KUMAR DWIVEDI (BID ID -5021585) 747547.50 L8
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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