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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹15.5 LAccepted-AOC CANAL ROAD BEHIND MEERA TAKES ASHANAGAR HARDOI | HARDOI | HARDOI | UTTAR PRADESH | L1 | Accepted-AOC L1 | |
| 2 | L2₹15.5 L+₹4,138.85 (0.27%)Rejected-Finance 3 678 ASHRAT TALA HARDAI | UNNAO | UTTAR PRADESH | 209869 | L2 | Rejected-Finance L2 | |
| 3 | L3₹15.7 L+₹24,653.15 (1.59%)Rejected-Finance NAVA PUWA DHARMSHALA ROAD HARDARI | GANDHINAGAR | GUJARAT | 382115 | L3 | Rejected-Finance L3 | |
| 4 | L4₹16.2 L+₹73,779.50 (4.77%)Rejected-Finance | L4 | Rejected-Finance L4 |
Tender Value
Refer Docs
EMD Value
₹1.8 L
Closing Date
17 Mar 2025, 12:00 pmClosed
EXECUTIVE ENGINEER CD-1 PWD HARDOI
OFFICE OF EXECUTIVE ENGINEER CD-1 PWD HARDOI
Ptari repair and forest cleaning work on State Highways under the Division.
2025_CEUCZ_1015619_3
646/10A/2024-25 DATE 04.03.2025
Open Tender
Civil Works
Fixed-rate
90 days
HARDOI
Ptari repair and forest cleaning work on State Highways under the Division.
2 documents required · 2 mandatory
₹944
₹1.8 L
Yes
OFFICE OF EXECUTIVE ENGINEER CD-1 PWD HARDOI
5 Jul 2025
11 Mar 2025
17 Mar 2025
11 Mar 2025
17 Mar 2025
11 Mar 2025
12 Mar 2025
eProcurement System Government of Uttar Pradesh Created By: MANENDER SINGH Created Date/Time: 21-Mar-2025 07:15 PM Tender Title: Ptari repair and forest cleaning work on State Highways under the Division. Tender ID: 2025_CEUCZ_1015619_3
Tender Inviting Authority: EXECUTIVE ENGINEER, CD-1, PWD, HARDOI
Name of Work: Ptari repair and forest cleaning work on State Highways under the Division.
Contract No: 646/10A/2024-25 DATE 04.03.2025
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 SURAJ KUMAR VERMA (GSTN-NA) BID ID -5046738 1799500.00 -14.10 1545770.50 Fifteen Lakh Fourty Five Thousand Seven Hundred and Seventy
2.00 SHRI VIJENDRA SINGH (GSTN-NA) BID ID -5052511 1799500.00 -13.87 1549909.35 Fifteen Lakh Fourty Nine Thousand Nine Hundred and Nine
3.00 NARENDRA SINGH (GSTN-NA) BID ID -5048144 1799500.00 -12.73 1570423.65 Fifteen Lakh Seventy Thousand Four Hundred and Twenty Three
4.00 RAM DAS (GSTN-NA) BID ID -5048269 1799500.00 -10.00 1619550.00 Sixteen Lakh Ninteen Thousand Five Hundred and Fifty
Lowest Amount Quoted BY: M/S SURAJ KUMAR VERMA(1545770.50)
BOQ Summary Details Tender Title: Ptari repair and forest cleaning work on State Highways under the Division. Tender ID: 2025_CEUCZ_1015619_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S SURAJ KUMAR VERMA (BID ID -5046738) 1545770.50 L1
2 SHRI VIJENDRA SINGH (BID ID -5052511) 1549909.35 L2
3 NARENDRA SINGH (BID ID -5048144) 1570423.65 L3
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
Download all tender documents and submit your bid
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