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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹7.2 LAccepted-AOC ADD VILL NEWADA GAMBHI POST GAUTARA MADHOGANJ DIST HARDOI | L1 | Accepted-AOC L1 | |
| 2 | L2₹7.7 L+₹11,916.92 (1.57%)Rejected-Finance 100 FOOTA ROAD FCI COLONY BAREILLY | BAREILLY | UTTAR PRADESH | 243001 | L2 | Rejected-Finance REJECTED DUE TO HIGHER RATES | |
| 3 | L3₹8.4 L+₹77,795.69 (10.2%)Rejected-Finance BH 6D 844 SECTOR 6 GOMTINAGAR EXTENSION LUCKNOW UP 226010 | LUCKNOW | LUCKNOW | UP | 226010 | L3 | Rejected-Finance REJECTED DUE TO HIGHER RATES | |
| 4 | L4₹8.4 L+₹79,054.52 (10.4%)Rejected-Finance 964 RAJENDRA NAGAR ORAI JALAUN | ORAI | JALAUN | UTTAR PRADESH | L4 | Rejected-Finance REJECTED DUE TO HIGHER RATES |
Tender Value
₹9.5 L
EMD Value
₹95,000
Closing Date
16 Feb 2025, 12:00 pmClosed
EXECUTIVE ENGINEER
OFFICE OF EXECUTIVE ENGINEER PD PWD HARDOI
Mahitha to kalyankheda Link Road
2025_CEUCZ_1002667_27
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
₹856
₹95,000
Yes
30 Apr 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 06:00 PM Tender Title: Mahitha to kalyankheda Link Road Tender ID: 2025_CEUCZ_1002667_27
Tender Inviting Authority: EE, PD, PWD, HARDOI
Name of Work: Renewal with General Maintenance for Mahitha to Kalyankheda 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 MS Ram Bahadur Gautam Contractor (GSTN-NA) BID ID -4965756 839220.00 -.10 838380.78 Eight Lakh Thirty Eight Thousand Three Hundred and Eighty
2.00 NEHA CONSTRUCTION (GSTN-NA) BID ID -4957964 839220.00 -9.52 759326.26 Seven Lakh Fifty Nine Thousand Three Hundred and Twenty Six
3.00 S S Enterprises (GSTN-NA) BID ID -4951723 839220.00 -8.10 771243.18 Seven Lakh Seventy One Thousand Two Hundred and Fourty Three
4.00 M/S SAROJ CONSTRUCTIONS (GSTN-NA) BID ID -4965733 839220.00 -.25 837121.95 Eight Lakh Thirty Seven Thousand One Hundred and Twenty One
Lowest Amount Quoted BY: NEHA CONSTRUCTION(759326.26)
BOQ Summary Details Tender Title: Mahitha to kalyankheda Link Road Tender ID: 2025_CEUCZ_1002667_27
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 NEHA CONSTRUCTION (BID ID -4957964) 759326.26 L1
2 S S Enterprises (BID ID -4951723) 771243.18 L2
3 M/S SAROJ CONSTRUCTIONS (BID ID -4965733) 837121.95 L3
4 MS Ram Bahadur Gautam Contractor (BID ID -4965756) 838380.78 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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