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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹3.5 LAccepted-AOC | L1 | Accepted-AOC L1 | |
| 2 | L2₹3.2 L+₹31,076.50 (10.7%)Rejected-Finance LOWER GR FLOOR SHOP NO 2 JEEVAN PLAZA VIPUL KHAND 2 GOMTI NAGAR LUCKNOW U P | LUCKNOW | UTTAR PRADESH | 226001 | L2 | Rejected-Finance Rejected due to higher rate | |
| 3 | L3₹3.5 L+₹58,724.24 (20.2%)Rejected-Finance KURMIKHERA KALA CHAUBEPUR KANPUR NAGAR | L3 | Rejected-Finance Rejected due to higher rate |
Tender Value
₹3.6 L
EMD Value
₹36,000
Closing Date
23 Dec 2025, 12:00 pmClosed
EE Cd-2 LNV Hardoi (Hq-Bilgram), EE PD PWD Hardoi
EE Cd-2 LNV Hardoi (Hq-Bilgram), EE PD PWD Hardoi
Road Safety Work on Khurda mode Black Spot
2025_CEUCZ_1099396_3
2564/10 MG / 2025 DATE 09.12.2025
Open Tender
Civil Works
Percentage
30 days
EE Cd-2 LNV Hardoi (Hq-Bilgram), EE PD PWD Hardoi
Please refer Tender documents.
2 documents required · 2 mandatory
₹944
₹36,000
Yes
17 Jan 2026
17 Dec 2025
23 Dec 2025
17 Dec 2025
23 Dec 2025
17 Dec 2025
eProcurement System Government of Uttar Pradesh Created By: RAJ KUMAR MAURYA Created Date/Time: 30-Dec-2025 01:54 PM Tender Title: Road Safety Work on Khurda mode Black Spot Tender ID: 2025_CEUCZ_1099396_3
Tender Inviting Authority: EE, Construction Division-2, P.W.D, Hardoi (Hq-Bilgram).
Name of Work : खुर्दा मोड़ ब्लैक स्पॉट का सुधार कार्य।
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 NEW KATIYAR MACHINERY STORE (GSTN-09AVYPK1833A1ZH) BID ID -5761647 345640.00 1.00 349096.40 Three Lakh Fourty Nine Thousand Ninty Six
2.00 SPACE ENGINEERS AND CONTRACTORS (GSTN-09ALBPK3169L1ZS) BID ID -5763388 345640.00 -7.00 321448.66 Three Lakh Twenty One Thousand Four Hundred and Fourty Eight
3.00 PUSHPA GROUP (GSTN-NA) BID ID -5763876 345640.00 -15.99 290372.16 Two Lakh Ninty Thousand Three Hundred and Seventy Two
Lowest Amount Quoted BY: PUSHPA GROUP(290372.16)
BOQ Summary Details Tender Title: Road Safety Work on Khurda mode Black Spot Tender ID: 2025_CEUCZ_1099396_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 PUSHPA GROUP (BID ID -5763876) 290372.16 L1
2 SPACE ENGINEERS AND CONTRACTORS (BID ID -5763388) 321448.66 L2
3 NEW KATIYAR MACHINERY STORE (BID ID -5761647) 349096.40 L3
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