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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₹9.0 LAccepted-AOC 11 4 KHANANCHI TOLA HARDOI | L1 | Accepted-AOC L1 | |
| 2 | L2₹9.0 L+₹1,798.41 (0.20%)Rejected-Finance | L2 | Rejected-Finance L2 | |
| 3 | L3₹9.0 L+₹3,596.82 (0.40%)Rejected-Finance VILLAGE UMARIYA LAKHMAPUR SWAIJPUR HARDOI UP 241001 | HARDOI | HARDOI | UTTAR PRADESH | 241001 | L3 | Rejected-Finance L3 | |
| 4 | L3₹9.0 L+₹3,596.82 (0.40%)Rejected-Finance WHIDEGANG HANDER | L3 | Rejected-Finance L3 |
Tender Value
Refer Docs
EMD Value
₹90,000
Closing Date
20 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.
EXECUTIVE ENGINEER CD-1 PWD HARDOI
OFFICE OF EXECUTIVE ENGINEER CD-1 PWD HARDOI
Special repair work of Auhadpur Sakrauli road Km-5 to Dabheliya link road
2025_CEUCZ_1005518_5
237/10A/2024-25 DATE 04.02.2025
Open Tender
Civil Works
Fixed-rate
60 days
HARDOI
Special repair work of Auhadpur Sakrauli road Km-5 to Dabheliya link road
2 documents required · 2 mandatory
₹857
₹90,000
Yes
OFFICE OF EXECUTIVE ENGINEER CD-1 PWD HARDOI
21 Mar 2025
13 Feb 2025
20 Feb 2025
13 Feb 2025
20 Feb 2025
13 Feb 2025
15 Feb 2025
eProcurement System Government of Uttar Pradesh Created By: MANENDER SINGH Created Date/Time: 27-Feb-2025 07:00 PM Tender Title: Special repair work of Auhadpur Sakrauli road Km-5 to Dabheliya link road Tender ID: 2025_CEUCZ_1005518_5
Tender Inviting Authority: EXECUTIVE ENGINEER, CD-1, PWD, HARDOI
Name of Work: Special repair work of Auhadpur Sakrauli road Km-5 to Dabheliya link road
Contract No: 237/10A/2024-25 DATE 04.02.2025
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 Ram Sewak Har Govind Sahai (GSTN-NA) BID ID -4978439 899204.50 -.40 895607.68 Eight Lakh Ninty Five Thousand Six Hundred and Seven
2.00 DEVENDRA KUMAR (GSTN-NA) BID ID -4978149 899204.50 0.00 899204.50 Eight Lakh Ninty Nine Thousand Two Hundred and Four
3.00 LADAITA GUPTA THEKEDAR (GSTN-NA) BID ID -4973995 899204.50 -.20 897406.09 Eight Lakh Ninty Seven Thousand Four Hundred and Six
4.00 SURYODAYA CONSTRUCTION (GSTN-NA) BID ID -4974192 899204.50 0.00 899204.50 Eight Lakh Ninty Nine Thousand Two Hundred and Four
Lowest Amount Quoted BY: M/S Ram Sewak Har Govind Sahai(895607.68)
BOQ Summary Details Tender Title: Special repair work of Auhadpur Sakrauli road Km-5 to Dabheliya link road Tender ID: 2025_CEUCZ_1005518_5
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S Ram Sewak Har Govind Sahai (BID ID -4978439) 895607.68 L1
2 LADAITA GUPTA THEKEDAR (BID ID -4973995) 897406.09 L2
3 SURYODAYA CONSTRUCTION (BID ID -4974192) 899204.50 L3
4 DEVENDRA KUMAR (BID ID -4978149) 899204.50 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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