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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹12.5 LAccepted-AOC 85 NUMAIISH PURWA HARDOI | HARDOI | HARDOI | UTTAR PRADESH | 85 | L1 | Accepted-AOC RESPONSIVE | |
| 2 | L2₹12.5 L+₹624.94 (0.05%)Rejected-Finance | L2 | Rejected-Finance RESPONSIVE |
Tender Value
₹15 L
EMD Value
₹30,000
Closing Date
12 May 2025, 12:00 pmClosed
EE RED VIKAS BHAWAN HARDOI
EE RED VIKAS BHAWAN HARDOI
VIKAS KHAND-BHARKHANI ME KGBV ME COMPUTER LAIB KA NIRMAN KARY
2025_REDUP_1035113_1
LETTAR NO 92 DATE 15.04.2025
Open Tender
Civil Works
Percentage
90 days
HARDOI
VIKAS KHAND-BHARKHANI ME KGBV ME COMPUTER LAIB KA NIRMAN KARY
2 documents required · 2 mandatory
₹944
₹30,000
Yes
1 Jul 2025
1 May 2025
13 May 2025
1 May 2025
12 May 2025
1 May 2025
eProcurement System Government of Uttar Pradesh Created By: Pradeep Pal Created Date/Time: 14-May-2025 03:12 PM Tender Title: VIKAS KHAND-BHARKHANI ME KGBV ME COMPUTER LAIB KA NIRMAN KARY Tender ID: 2025_REDUP_1035113_1
Tender Inviting Authority:E.E.R.E.D Hardoi
Name of Work:;- fodkl [k.M Hkj[kuh esa ds0th0ch0oh0 esa dEI;wVj ySc dk fuekZ.k dk;ZA
Contract No: 92 /E-Tendar/2025-2026 Date 15.04.2025
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 AMITABH THEKADAR (GSTN-NA) BID ID -5180953 1249885.829 -0.050 1249260.886 Tweleve Lakh Fourty Nine Thousand Two Hundred and Sixty
2.00 SWARNA CONSTRUCTION & SUPPLIERS (GSTN-NA) BID ID -5181449 1249885.829 -0.100 1248635.943 Tweleve Lakh Fourty Eight Thousand Six Hundred and Thirty Five
Lowest Amount Quoted BY: SWARNA CONSTRUCTION & SUPPLIERS(1248635.943)
BOQ Summary Details Tender Title: VIKAS KHAND-BHARKHANI ME KGBV ME COMPUTER LAIB KA NIRMAN KARY Tender ID: 2025_REDUP_1035113_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SWARNA CONSTRUCTION & SUPPLIERS (BID ID -5181449) 1248635.943 L1
2 M/S AMITABH THEKADAR (BID ID -5180953) 1249260.886 L2
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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