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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₹5.6 LAccepted-AOC | L1 | Accepted-AOC L1 | |
| 2 | L2₹5.7 L+₹8,517.92 (1.52%)Rejected-Finance | L2 | Rejected-Finance L2 | |
| 3 | L3₹5.9 L+₹32,723.52 (5.84%)Rejected-Finance 00 KANDHARPUR NEAR JUNIOR HIGH SCHOOL KANDHARPUR BAREILLY UTTAR PRADESH 243004 | BAREILLY | UTTAR PRADESH | 243004 | L3 | Rejected-Finance L3 | |
| 4 | L4₹6.1 L+₹51,475.20 (9.18%)Rejected-Finance 339 UCHA THOK HARDAI | L4 | Rejected-Finance L4 |
Tender Value
Refer Docs
EMD Value
₹80,000
Closing Date
20 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 Mannapurwa to Attapurwa link road Km-1(700)
2025_CEUCZ_1017319_1
786/10A/2024-25 DATE 11.03.2025
Open Tender
Civil Works
Fixed-rate
60 days
HARDOI
Renewal with general repair work of Mannapurwa to Attapurwa link road Km-1(700)
2 documents required · 2 mandatory
₹857
₹80,000
Yes
OFFICE OF EXECUTIVE ENGINEER CD-1 PWD HARDOI
28 Mar 2025
15 Mar 2025
20 Mar 2025
15 Mar 2025
20 Mar 2025
15 Mar 2025
17 Mar 2025
eProcurement System Government of Uttar Pradesh Created By: MANENDER SINGH Created Date/Time: 23-Mar-2025 07:44 PM Tender Title: Renewal with general repair work of Mannapurwa to Attapurwa link road Km-1(700) Tender ID: 2025_CEUCZ_1017319_1
Tender Inviting Authority: EXECUTIVE ENGINEER, CD-1, PWD, HARDOI
Name of Work: Renewal with general repair work of Mannapurwa to Attapurwa link road Km-1(700)
Contract No: 786 /10A/2024-25 DATE 11.03.2025
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 LAXMI KANT PANDEY (GSTN-09AIUPP0613Q1ZH) BID ID -5058572 612800.00 -8.50 560712.00 Five Lakh Sixty Thousand Seven Hundred and Tweleve
2.00 Anil Kumar Dwivedi (GSTN-09AJUPD6811H1ZY) BID ID -5058768 612800.00 -.10 612187.20 Six Lakh Tweleve Thousand One Hundred and Eighty Seven
3.00 AJEET KUMAR SINGH (GSTN-09BPFPS7410R1Z3) BID ID -5062077 612800.00 -7.11 569229.92 Five Lakh Sixty Nine Thousand Two Hundred and Twenty Nine
4.00 SHRI BALAJI ENTERPRISES (GSTN-NA) BID ID -5060855 612800.00 -3.16 593435.52 Five Lakh Ninty Three Thousand Four Hundred and Thirty Five
Lowest Amount Quoted BY: M/S LAXMI KANT PANDEY(560712.00)
BOQ Summary Details Tender Title: Renewal with general repair work of Mannapurwa to Attapurwa link road Km-1(700) Tender ID: 2025_CEUCZ_1017319_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S LAXMI KANT PANDEY (BID ID -5058572) 560712.00 L1
2 AJEET KUMAR SINGH (BID ID -5062077) 569229.92 L2
3 SHRI BALAJI ENTERPRISES (BID ID -5060855) 593435.52 L3
4 Anil Kumar Dwivedi (BID ID -5058768) 612187.20 L4
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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