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| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹152.20Admitted-Finance | -0.50% | ₹152.20 | L1 | Admitted-Finance |
| 2 | L2₹152.50+₹0.30 (0.20%)Admitted-Finance | -0.30% | ₹152.50+₹0.30 (0.20%) | L2 | Admitted-Finance |
| 3 | Rejected-Technical | - | - | - | Rejected-Technical Not As per NIT and Tender Documents |
Tender Value
Refer Docs
EMD Value
₹3.1 L
Closing Date
1 May 2025, 11:00 amClosed
Project Manager
Office of the Project Manager Unit 53 C and DS UP Jal Nigam Urban Hardoi
As per NIT and Tender Documents
2025_UPCDS_1029153_1
373/Nivida/232 Dated 15-04-2025
Open Tender
Civil Works
Percentage
180 days
Hardoi
4 documents required · 4 mandatory
₹11,800
As per NIT and Tender Documents
₹3.1 L
20 May 2025
17 Apr 2025
1 May 2025
17 Apr 2025
1 May 2025
17 Apr 2025
eProcurement System Government of Uttar Pradesh Created By: Kaushlendra Rathaur Created Date/Time: 20-May-2025 09:25 PM Tender Title: Development and Beatification works of Shaheed Udhyan under Vandan Yojna at Hardoi Tender ID: 2025_UPCDS_1029153_1
Tender Inviting Authority: Project Manager, Unit- 53, C&D.S. U.P. Jal Nigam, Hardoi
Name of Work: Development & Beutification works of Shaheed Udhyan under Vandan Yojna at Hardoi.
NIT No. 373/NIVIDA/232 DATE 15-04-2025 (2nd Call)
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 KAMAL VERMA THEKEDAR (GSTN-NA) BID ID -5148335 152.96 -.30 152.50 One Hundred and Fifty Two
2.00 M/S SUSHIL KUMAR GUPTA (GSTN-NA) BID ID -5148234 152.96 -.50 152.20 One Hundred and Fifty Two
Lowest Amount Quoted BY: M/S SUSHIL KUMAR GUPTA(152.20)
BOQ Summary Details Tender Title: Development and Beatification works of Shaheed Udhyan under Vandan Yojna at Hardoi Tender ID: 2025_UPCDS_1029153_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S SUSHIL KUMAR GUPTA (BID ID -5148234) 152.20 L1
2 M/S KAMAL VERMA THEKEDAR (BID ID -5148335) 152.50 L2
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