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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₹1.4 LAccepted-Finance AZAD NAGAR HARDOI | HARDOI | HARDOI | UTTAR PRADESH | L1 | Accepted-Finance ACCEPTED DUE TO LOWER RATE | |
| 2 | L2₹1.4 L+₹687.60 (0.48%)Rejected-Finance C 20 8 AVAS VIKAS COLONY HARDOI UTTAR PRADESH | HARDOI | HARDOI | UTTAR PRADESH | L2 | Rejected-Finance REJECTED DUE TO HIGHER RATE | |
| 3 | L3₹1.5 L+₹2,949.04 (2.05%)Rejected-Finance VILL HUSEPUR POST GONDARA BENGANJ HARDOI | BENGANJ | HARDOI | UTTAR PRADESH | L3 | Rejected-Finance REJECTED DUE TO HIGHER RATE | |
| 4 | L4₹1.5 L+₹7,640 (5.30%)Rejected-Finance H NO 3 B M J COMPOUND NEAR BENARA FACTORY BODLA AGRA | AGRA | AGRA | UTTAR PRADESH | L4 | Rejected-Finance REJECTED DUE TO HIGHER RATE | |
| 5 | L5₹1.5 L+₹7,945.60 (5.51%)Rejected-Finance | L5 | Rejected-Finance REJECTED DUE TO HIGHER RATE |
Tender Value
₹1.8 L
EMD Value
₹18,000
Closing Date
28 Jan 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
OFFICE OF EXECUTIVE ENGINEER PD PWD HARDOI
Special Repair Work of Purva Devariya to Natpurva Link Road
2025_CEUCZ_996190_3
72/M-11/E-TENDER/2025 DT. 11.01.2025
Open Tender
Civil Works - Roads
Percentage
HARDOI
Please refer Tender documents.
2 documents required · 2 mandatory
₹944
₹18,000
Yes
4 Feb 2025
22 Jan 2025
28 Jan 2025
22 Jan 2025
28 Jan 2025
22 Jan 2025
eProcurement System Government of Uttar Pradesh Created By: RAJ KUMAR MAURYA Created Date/Time: 04-Feb-2025 02:09 PM Tender Title: Special Repair Work of Purva Devariya to Natpurva Link Road Tender ID: 2025_CEUCZ_996190_3
Tender Inviting Authority: EE, PD, PWD, HARDOI
Name of Work: S/R of Purwa Devariya to Natpurwa Link Road.
NIT No: 72/M-11/E-Tender/2025 Date 11-01-2025
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 DINESH KUMAR (GSTN-09ARRPK1258L1Z6) BID ID -4886968 152800.00 -.70 151730.40 One Lakh Fifty One Thousand Seven Hundred and Thirty
2.00 M/S LAXMI SINGH THEKEDAR (GSTN-09AQSPS5891F1ZX) BID ID -4888060 152800.00 -5.70 144090.40 One Lakh Fourty Four Thousand Ninty
3.00 RAJEEV NARAIN (GSTN-NA) BID ID -4885148 152800.00 -5.25 144778.00 One Lakh Fourty Four Thousand Seven Hundred and Seventy Eight
4.00 M/S BABA MAHAKAL (GSTN-NA) BID ID -4884716 152800.00 -3.77 147039.44 One Lakh Fourty Seven Thousand Thirty Nine
5.00 RAM DAS (GSTN-NA) BID ID -4886888 152800.00 0.00 152800.00 One Lakh Fifty Two Thousand Eight Hundred
6.00 M/S UJJAWAL CONSTRUCTION COMPANY (GSTN-NA) BID ID -4888145 152800.00 -.50 152036.00 One Lakh Fifty Two Thousand Thirty Six
Lowest Amount Quoted BY: M/S LAXMI SINGH THEKEDAR(144090.40)
BOQ Summary Details Tender Title: Special Repair Work of Purva Devariya to Natpurva Link Road Tender ID: 2025_CEUCZ_996190_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S LAXMI SINGH THEKEDAR (BID ID -4888060) 144090.40 L1
2 RAJEEV NARAIN (BID ID -4885148) 144778.00 L2
3 M/S BABA MAHAKAL (BID ID -4884716) 147039.44 L3
4 DINESH KUMAR (BID ID -4886968) 151730.40 L4
5 M/S UJJAWAL CONSTRUCTION COMPANY (BID ID -4888145) 152036.00 L5
6 RAM DAS (BID ID -4886888) 152800.00 L6
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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