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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹13.5 LAccepted-AOC | L1 | Accepted-AOC L1 | |
| 2 | L2₹14.8 L+₹1.3 L (9.82%)Rejected-Finance GRAM JAIPUR PO SARWA TEHSIL SANDILA DISTRICT HARDOI | L2 | Rejected-Finance REJECTED DUE TO HIGHER RATES. | |
| 3 | L3₹15.0 L+₹1.5 L (11.1%)Rejected-Finance AZAD NAGAR HARDOI UTTAR PRADESH 241001 | HARDOI | HARDOI | UTTAR PRADESH | 241001 | L3 | Rejected-Finance REJECTED DUE TO HIGHER RATES. |
Tender Value
₹15 L
EMD Value
₹1.5 L
Closing Date
17 Jun 2025, 12:00 pmClosed
EXECUTIVE ENGINEER
OFFICE OF EE PD PWD HARDOI
Patch repair Work on Village Category Roads In Block- Bharawan in Hardoi
2025_CEUCZ_1046709_7
1490/M-11/E-TENDER/2025 DT. 24.05.2025
Open Tender
Civil Works - Roads
Percentage
270 days
HARDOI
Please refer Tender documents.
2 documents required · 2 mandatory
₹944
₹1.5 L
Yes
15 Sept 2025
12 Jun 2025
17 Jun 2025
12 Jun 2025
17 Jun 2025
12 Jun 2025
eProcurement System Government of Uttar Pradesh Created By: RAJ KUMAR MAURYA Created Date/Time: 21-Jun-2025 04:25 PM Tender Title: Patch repair Work on Village Category Roads In Block- Bharawan in Hardoi Tender ID: 2025_CEUCZ_1046709_7
Tender Inviting Authority: EE PD PWD HARDOI
Name of Work: Patch Repair at Village Roads in Block- Bharawan
Contract No: 1490/M-11/E-Tendering/2025 Date- 24-05-2025
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. DURJAN CONTRATOR (GSTN-NA) BID ID -5249534 1497010.000 -1.170 1479494.983 Fourteen Lakh Seventy Nine Thousand Four Hundred and Ninty Four
2.00 SRI HANUMAN CONSTRUCTION (GSTN-NA) BID ID -5252754 1497010.000 -0.000 1497010.000 Fourteen Lakh Ninty Seven Thousand Ten
3.00 M/s Maa Saraswati Constructions (GSTN-NA) BID ID -5254186 1497010.000 -10.010 1347159.299 Thirteen Lakh Fourty Seven Thousand One Hundred and Fifty Nine
Lowest Amount Quoted BY: M/s Maa Saraswati Constructions(1347159.299)
BOQ Summary Details Tender Title: Patch repair Work on Village Category Roads In Block- Bharawan in Hardoi Tender ID: 2025_CEUCZ_1046709_7
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s Maa Saraswati Constructions (BID ID -5254186) 1347159.299 L1
2 M/S. DURJAN CONTRATOR (BID ID -5249534) 1479494.983 L2
3 SRI HANUMAN CONSTRUCTION (BID ID -5252754) 1497010.000 L3
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