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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₹2.7 LAccepted-AOC NUMAISH PURWA HARDOI | HARDOI | HARDOI | UTTAR PRADESH | L1 | Accepted-AOC L1 | |
| 2 | L2₹2.8 L+₹4,777.29 (1.76%)Rejected-Finance | L2 | Rejected-Finance L2 |
Tender Value
Refer Docs
EMD Value
₹29,000
Closing Date
27 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
Special Repair work of Gangauli to Jamuniyapurwa link road.
2025_CEUCZ_1019662_1
910/10A/2024-25 DATE 18.03.2025
Open Tender
Civil Works
Fixed-rate
60 days
HARDOI
Special Repair work of Gangauli to Jamuniyapurwa link road.
2 documents required · 2 mandatory
₹679
₹29,000
Yes
OFFICE OF EXECUTIVE ENGINEER CD-1 PWD HARDOI
22 Aug 2025
22 Mar 2025
27 Mar 2025
22 Mar 2025
27 Mar 2025
22 Mar 2025
24 Mar 2025
eProcurement System Government of Uttar Pradesh Created By: MANENDER SINGH Created Date/Time: 31-Mar-2025 04:25 PM Tender Title: Special Repair work of Gangauli to Jamuniyapurwa link road. Tender ID: 2025_CEUCZ_1019662_1
Tender Inviting Authority: EXECUTIVE ENGINEER, CD-1, PWD, HARDOI
Name of Work: Special Repair work of Gangauli to Jamuniyapurwa link road.
Contract No: 910/10A/2024-25 DATE 18.03.2025
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 RAM DAS (GSTN-NA) BID ID -5078752 276144.20 0.00 276144.20 Two Lakh Seventy Six Thousand One Hundred and Fourty Four
2.00 MAA VIDHYA DEVI ENTERPRISES (GSTN-NA) BID ID -5078781 276144.20 -1.73 271366.91 Two Lakh Seventy One Thousand Three Hundred and Sixty Six
Lowest Amount Quoted BY: MAA VIDHYA DEVI ENTERPRISES(271366.91)
BOQ Summary Details Tender Title: Special Repair work of Gangauli to Jamuniyapurwa link road. Tender ID: 2025_CEUCZ_1019662_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MAA VIDHYA DEVI ENTERPRISES (BID ID -5078781) 271366.91 L1
2 RAM DAS (BID ID -5078752) 276144.20 L2
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tech_bid_open.pdf
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fin_bid_open.pdf
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