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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₹5.4 LAccepted-AOC | L1 | Accepted-AOC L1 | |
| 2 | L2₹5.9 L+₹33,900.75 (6.05%)Rejected-Finance | L2 | Rejected-Finance L2 | |
| 3 | L3₹5.9 L+₹34,495.50 (6.16%)Rejected-Finance 339 UCHA THOK HARDAI | L3 | Rejected-Finance L3 |
Tender Value
Refer Docs
EMD Value
₹68,000
Closing Date
12 Feb 2025, 12:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
OFFICE OF EXECUTIVE ENGINEER CD-1 PWD HARDOI
OFFICE OF EXECUTIVE ENGINEER CD-1 PWD HARDOI
Renewal with general repair work of Nahar patri to Mannapurwa link road Km-1(600)
2025_CEUCZ_1002730_13
14/10A/2024-25 DATE 03.01.2025
Open Tender
Civil Works
Fixed-rate
60 days
HARDOI
Renewal with general repair work of Nahar patri to Mannapurwa link road Km-1(600)
2 documents required · 2 mandatory
₹857
₹68,000
Yes
OFFICE OF EXECUTIVE ENGINEER CD-1 PWD HARDOI
20 Mar 2025
6 Feb 2025
12 Feb 2025
6 Feb 2025
12 Feb 2025
6 Feb 2025
7 Feb 2025
eProcurement System Government of Uttar Pradesh Created By: MANENDER SINGH Created Date/Time: 22-Feb-2025 10:28 PM Tender Title: Renewal with general repair work of Nahar patri to Mannapurwa link road Km-1(600) Tender ID: 2025_CEUCZ_1002730_13
Tender Inviting Authority: EXECUTIVE ENGINEER, CD-1, PWD, HARDOI
Name of Work: Renewal with general repair work of Nahar patri to Mannapurwa link road Km-1(600)
Contract No: 14 /10A/2024-25 DATE 03.01.2025
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 M/S LAXMI KANT PANDEY (GSTN-09AIUPP0613Q1ZH) BID ID -4943537 594750.00 -.10 594155.25 Five Lakh Ninty Four Thousand One Hundred and Fifty Five
2.00 Anil Kumar Dwivedi (GSTN-09AJUPD6811H1ZY) BID ID -4943741 594750.00 0.00 594750.00 Five Lakh Ninty Four Thousand Seven Hundred and Fifty
3.00 M/s Shivay Construction Company (GSTN-NA) BID ID -4939639 594750.00 -5.80 560254.50 Five Lakh Sixty Thousand Two Hundred and Fifty Four
Lowest Amount Quoted BY: M/s Shivay Construction Company(560254.50)
BOQ Summary Details Tender Title: Renewal with general repair work of Nahar patri to Mannapurwa link road Km-1(600) Tender ID: 2025_CEUCZ_1002730_13
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s Shivay Construction Company (BID ID -4939639) 560254.50 L1
2 M/S LAXMI KANT PANDEY (BID ID -4943537) 594155.25 L2
3 Anil Kumar Dwivedi (BID ID -4943741) 594750.00 L3
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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