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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₹12.0 LAccepted-AOC 85 NUMAIISH PURWA HARDOI | HARDOI | HARDOI | UTTAR PRADESH | 85 | L1 | Accepted-AOC RESPONSIVE | |
| 2 | L2₹12.2 L+₹21,002.66 (1.75%)Rejected-Finance BHATPURA POST BARAULI KHURD SAIFAI ETAWAH DISTRICT ETAWAH UTTAR PRADESH | ETAWAH | ETAWAH | UTTAR PRADESH | L2 | Rejected-Finance RESPONSIVE | |
| 3 | L3₹13.3 L+₹1.3 L (11.1%)Rejected-Finance AZAD NAGAR HARDOI UTTAR PRADESH 241001 | HARDOI | HARDOI | UTTAR PRADESH | 241001 | L3 | Rejected-Finance RESPONSIVE | |
| 4 | L4₹13.4 L+₹1.3 L (11.2%)Rejected-Finance | L4 | Rejected-Finance RESPONSIVE | |
| 5 | L5₹14.9 L+₹2.9 L (23.9%)Rejected-Finance 221 | HARDOI | UTTAR PRADESH | 209869 | L5 | Rejected-Finance RESPONSIVE |
Tender Value
₹18.9 L
EMD Value
₹38,000
Closing Date
10 Jul 2025, 12:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
E E R E D VIKAS BHAWAN HARDOI
E E R E D VIKAS BHAWAN HARDOI
RAJKIY BALIKA INTER CALLEGE TODERPUR HARDOI ME ANURACHDH KAY
2025_REDUP_1052761_1
LETTAR NO 460 DATE 16.06.2025
Open Tender
Civil Works
Percentage
90 days
HARDOI
RAJKIY BALIKA INTER CALLEGE TODERPUR HARDOI ME ANURACHDH KAY
2 documents required · 2 mandatory
₹944
₹38,000
Yes
1 Sept 2025
28 Jun 2025
10 Jul 2025
28 Jun 2025
10 Jul 2025
28 Jun 2025
eProcurement System Government of Uttar Pradesh Created By: Pradeep Pal Created Date/Time: 15-Jul-2025 12:33 PM Tender Title: RAJKIY BALIKA INTER CALLEGE TODERPUR HARDOI ME ANURACHDH KAY Tender ID: 2025_REDUP_1052761_1
Tender Inviting Authority:E.E.R.E.D Hardoi
Name of Work:;- jktdh; ckfydk b.Vj dkyst VksMjiqj gjnksbZ esa vuqj{k.k dk;Z
Contract No: 460 /E-Tendar/2025-2026 Date 16.06.2025
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 SANKAT MOCHAN CONSTRUCTION (GSTN-09AQDPM9447Q2ZU) BID ID -5306752 1500189.831 -0.870 1487138.179 Fourteen Lakh Eighty Seven Thousand One Hundred and Thirty Eight
2.00 DHEERU TRADERS (GSTN-NA) BID ID -5300801 1500189.831 -0.250 1496439.356 Fourteen Lakh Ninty Six Thousand Four Hundred and Thirty Nine
3.00 VINAY KUMAR MISHRA THEKEDAR (GSTN-NA) BID ID -5308332 1500189.831 -10.990 1335318.969 Thirteen Lakh Thirty Five Thousand Three Hundred and Eighteen
4.00 SWARNA CONSTRUCTION & SUPPLIERS (GSTN-NA) BID ID -5308386 1500189.831 -19.980 1200451.903 Tweleve Lakh Four Hundred and Fifty One
5.00 SRI HANUMAN CONSTRUCTION (GSTN-NA) BID ID -5300401 1500189.831 -11.110 1333518.741 Thirteen Lakh Thirty Three Thousand Five Hundred and Eighteen
6.00 BALAJI CONSTRUCTION AND SUPPLIERS (GSTN-NA) BID ID -5307524 1500189.831 -18.580 1221454.560 Tweleve Lakh Twenty One Thousand Four Hundred and Fifty Four
7.00 M/S Ram Sewak Har Govind Sahai (GSTN-NA) BID ID -5302193 1500189.831 -0.000 1500189.831 Fifteen Lakh One Hundred and Eighty Nine
Lowest Amount Quoted BY: SWARNA CONSTRUCTION & SUPPLIERS(1200451.903)
BOQ Summary Details Tender Title: RAJKIY BALIKA INTER CALLEGE TODERPUR HARDOI ME ANURACHDH KAY Tender ID: 2025_REDUP_1052761_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SWARNA CONSTRUCTION & SUPPLIERS (BID ID -5308386) 1200451.903 L1
2 BALAJI CONSTRUCTION AND SUPPLIERS (BID ID -5307524) 1221454.560 L2
3 SRI HANUMAN CONSTRUCTION (BID ID -5300401) 1333518.741 L3
4 VINAY KUMAR MISHRA THEKEDAR (BID ID -5308332) 1335318.969 L4
5 M/S SANKAT MOCHAN CONSTRUCTION (BID ID -5306752) 1487138.179 L5
6 DHEERU TRADERS (BID ID -5300801) 1496439.356 L6
7 M/S Ram Sewak Har Govind Sahai (BID ID -5302193) 1500189.831 L7
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