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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹3.1 LAccepted-AOC 19 1 ALOO THOK DISTRICT HARDOI | HARDOI | HARDOI | UTTAR PRADESH | L1 | Accepted-AOC L1 | |
| 2 | L2₹3.6 L+₹728.18 (0.20%)Rejected-Finance | L2 | Rejected-Finance REJECTED DUE TO HIGHER RATES |
Tender Value
₹4 L
EMD Value
₹40,000
Closing Date
16 Feb 2025, 12:00 pmClosed
EXECUTIVE ENGINEER
OFFICE OF EXECUTIVE ENGINEER PD PWD HARDOI
Sirheju to Manikapur Link Road
2025_CEUCZ_1002667_10
17/M-11/E-TENDER/2025 DT. 03.01.2025
Open Tender
Civil Works - Roads
Percentage
60 days
HARDOI
Please refer Tender documents.
2 documents required · 2 mandatory
₹767
₹40,000
Yes
26 Mar 2025
7 Feb 2025
16 Feb 2025
7 Feb 2025
16 Feb 2025
7 Feb 2025
eProcurement System Government of Uttar Pradesh Created By: RAJ KUMAR MAURYA Created Date/Time: 01-Mar-2025 04:51 PM Tender Title: Sirheju to Manikapur Link Road Tender ID: 2025_CEUCZ_1002667_10
Tender Inviting Authority: EE, PD, PWD, HARDOI
Name of Work: Renewal with General Maintenance for Sarheju to Manikapur Link Road.
NIT No: 17/M-11/E-Tender/2025 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 SRI RAM RAJJVANSHI THEKADAR (GSTN-09AAOPR1872P1ZP) BID ID -4942734 364090.00 0.00 364090.00 Three Lakh Sixty Four Thousand Ninty
2.00 MS. SAI CONSTRUCTION AND SUPPLIERS (GSTN-NA) BID ID -4945367 364090.00 -.20 363361.82 Three Lakh Sixty Three Thousand Three Hundred and Sixty One
Lowest Amount Quoted BY: MS. SAI CONSTRUCTION AND SUPPLIERS(363361.82)
BOQ Summary Details Tender Title: Sirheju to Manikapur Link Road Tender ID: 2025_CEUCZ_1002667_10
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MS. SAI CONSTRUCTION AND SUPPLIERS (BID ID -4945367) 363361.82 L1
2 SRI RAM RAJJVANSHI THEKADAR (BID ID -4942734) 364090.00 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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