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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₹13.5 LAccepted-AOC | L1 | Accepted-AOC L1 | |
| 2 | L2₹12.6 L+₹11,668.45 (0.94%)Rejected-Finance 3 678 ASHRAT TALA HARDAI | UNNAO | UTTAR PRADESH | 209869 | L2 | Rejected-Finance REJECTED DUE TO HIGHER RATE | |
| 3 | L3₹13.0 L+₹50,707.36 (4.07%)Rejected-Finance J INDIVLD 2023 CFUCZ 874662 38 6 3 1191 SLOTH STAR KOTWALI MAHRAJGANJ UTTAR PRADESH | KUSHI NAGAR | UTTAR PRADESH | 274149 | L3 | Rejected-Finance REJECTED DUE TO HIGHER RATE | |
| 4 | L4₹13.3 L+₹81,535.13 (6.54%)Rejected-Finance HUNJAYAPUR TRAL HAMIRPUR SIROLA HURDOLA | HAMIRPUR | HIMACHAL PRADESH | 174304 | L4 | Rejected-Finance REJECTED DUE TO HIGHER RATE | |
| 5 | L5₹13.7 L+₹1.2 L (9.71%)Rejected-Finance | L5 | Rejected-Finance REJECTED DUE TO HIGHER RATE |
Tender Value
₹16.5 L
EMD Value
₹1.6 L
Closing Date
28 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
OFFICE OF EXECUTIVE ENGINEER PD PWD HARDOI
Special Repair Work of Pihani Kasbe to Mahmooda Bag Link Road
2025_CEUCZ_996190_5
72/M-11/E-TENDER/2025 DT. 11.01.2025
Open Tender
Civil Works - Roads
Percentage
HARDOI
Please refer Tender documents.
2 documents required · 2 mandatory
₹944
₹1.6 L
Yes
20 Mar 2025
22 Jan 2025
28 Jan 2025
22 Jan 2025
28 Jan 2025
22 Jan 2025
eProcurement System Government of Uttar Pradesh Created By: RAJ KUMAR MAURYA Created Date/Time: 04-Feb-2025 02:20 PM Tender Title: Special Repair Work of Pihani Kasbe to Mahmooda Bag Link Road Tender ID: 2025_CEUCZ_996190_5
Tender Inviting Authority: EE, PD, PWD, HARDOI
Name of Work: S/R of Pihani Kasbe to Mahmood Bagh Road.
NIT No: 72/M-11/E-Tender/2025 Date 11-01-2025
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SRI RAM RAJJVANSHI THEKADAR (GSTN-09AAOPR1872P1ZP) BID ID -4883841 1440550.00 0.00 1440550.00 Fourteen Lakh Fourty Thousand Five Hundred and Fifty
2.00 M/S ANSHI CONTRACTOR & SUPPLIER (GSTN-NA) BID ID -4883785 1440550.00 -3.60 1388690.20 Thirteen Lakh Eighty Eight Thousand Six Hundred and Ninty
3.00 SUNDAR SINGH (GSTN-NA) BID ID -4887261 1440550.00 -5.11 1366937.90 Thirteen Lakh Sixty Six Thousand Nine Hundred and Thirty Seven
4.00 SHRI VIJENDRA SINGH (GSTN-NA) BID ID -4888333 1440550.00 -12.70 1257600.15 Tweleve Lakh Fifty Seven Thousand Six Hundred
5.00 ADITYA NARAYAN TIWARI (GSTN-NA) BID ID -4880940 1440550.00 -9.99 1296639.06 Tweleve Lakh Ninty Six Thousand Six Hundred and Thirty Nine
6.00 M/S MATA ANANDMAYI CONSTRUCTION (GSTN-NA) BID ID -4877988 1440550.00 -7.85 1327466.83 Thirteen Lakh Twenty Seven Thousand Four Hundred and Sixty Six
7.00 M/S V P CONSTRUCTION (GSTN-NA) BID ID -4889066 1440550.00 -13.51 1245931.70 Tweleve Lakh Fourty Five Thousand Nine Hundred and Thirty One
Lowest Amount Quoted BY: M/S V P CONSTRUCTION(1245931.70)
BOQ Summary Details Tender Title: Special Repair Work of Pihani Kasbe to Mahmooda Bag Link Road Tender ID: 2025_CEUCZ_996190_5
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S V P CONSTRUCTION (BID ID -4889066) 1245931.70 L1
2 SHRI VIJENDRA SINGH (BID ID -4888333) 1257600.15 L2
3 ADITYA NARAYAN TIWARI (BID ID -4880940) 1296639.06 L3
4 M/S MATA ANANDMAYI CONSTRUCTION (BID ID -4877988) 1327466.83 L4
5 SUNDAR SINGH (BID ID -4887261) 1366937.90 L5
6 M/S ANSHI CONTRACTOR & SUPPLIER (BID ID -4883785) 1388690.20 L6
7 SRI RAM RAJJVANSHI THEKADAR (BID ID -4883841) 1440550.00 L7
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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