Loading
Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.9 LAccepted-AOC | ₹2.9 L Quoted ₹3.9 L | L1 | Accepted-AOC L1 |
| 2 | L2₹4.4 LRejected-Finance | ₹4.4 L | L2 | Rejected-Finance L2 |
| 3 | L3₹4.4 LRejected-Finance WHIDEGANG HANDER | ₹4.4 L | L3 | Rejected-Finance L3 |
| 4 | L4₹4.4 LRejected-Finance 0 JAGDISHPUR SOHOULI MARTINGANJ TEH MARTINGANJ AZAMGARH UTTAR PRADESH 276301 UDYAM UP 07 0073773 | AZAMGARH | UTTAR PRADESH | 276301 | ₹4.4 L | L4 | Rejected-Finance L4 |
| 5 | L5₹4.8 LRejected-Finance | ₹4.8 L | L5 | Rejected-Finance L5 |
Tender Value
Refer Docs
EMD Value
₹48,000
Closing Date
26 Dec 2025, 12:00 pmClosed
EXECUTIVE ENGINEER CD-1 PWD HARDOI
OFFICE OF EXECUTIVE ENGINEER CD-1 PWD HARDOI
Special Repair work of Rosanpur link road
2025_CEUCZ_1099679_16
3509/10A/2025-26 DATE 09.12.2025
Open Tender
Civil Works
60 days
HARDOI
Special Repair work of Rosanpur link road
2 documents required · 2 mandatory
₹768
₹48,000
Yes
OFFICE OF EXECUTIVE ENGINEER CD-1 PWD HARDOI
9 Feb 2026
18 Dec 2025
26 Dec 2025
18 Dec 2025
26 Dec 2025
18 Dec 2025
20 Dec 2025
eProcurement System Government of Uttar Pradesh Created By: MANENDER SINGH Created Date/Time: 01-Jan-2026 03:33 PM Tender Title: Special Repair work of Rosanpur link road Tender ID: 2025_CEUCZ_1099679_16
Tender Inviting Authority: EXECUTIVE ENGINEER, CD-1, PWD, HARDOI
Name of Work: Special Repair work of Rosanpur link road
Contract No: 3509/10A/2025-26 DATE 09.12.2025
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SURYODAYA CONSTRUCTION (GSTN-NA) BID ID -5769356 490105.00 -10.76 437376.86 Four Lakh Thirty Seven Thousand Three Hundred and Seventy Six
2.00 M/S UJJAWAL CONSTRUCTION COMPANY (GSTN-NA) BID ID -5766919 490105.00 -10.80 437173.66 Four Lakh Thirty Seven Thousand One Hundred and Seventy Three
3.00 M/S ANAND ENTERPRISES (GSTN-NA) BID ID -5770277 490105.00 -10.52 438545.95 Four Lakh Thirty Eight Thousand Five Hundred and Fourty Five
4.00 RAM DAS (GSTN-NA) BID ID -5771085 490105.00 -.60 487164.37 Four Lakh Eighty Seven Thousand One Hundred and Sixty Four
5.00 SUNIL TRIPATHI (GSTN-NA) BID ID -5771789 490105.00 -2.52 477754.35 Four Lakh Seventy Seven Thousand Seven Hundred and Fifty Four
6.00 M/S BRAMHA NAND DIXIT (GSTN-NA) BID ID -5771652 490105.00 -.10 489614.90 Four Lakh Eighty Nine Thousand Six Hundred and Fourteen
7.00 RENU CONTRACTOR (GSTN-NA) BID ID -5770153 490105.00 -21.10 386692.85 Three Lakh Eighty Six Thousand Six Hundred and Ninty Two
Lowest Amount Quoted BY: RENU CONTRACTOR(386692.85)
BOQ Summary Details Tender Title: Special Repair work of Rosanpur link road Tender ID: 2025_CEUCZ_1099679_16
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 RENU CONTRACTOR (BID ID -5770153) 386692.85 L1
2 M/S UJJAWAL CONSTRUCTION COMPANY (BID ID -5766919) 437173.66 L2
3 SURYODAYA CONSTRUCTION (BID ID -5769356) 437376.86 L3
4 M/S ANAND ENTERPRISES (BID ID -5770277) 438545.95 L4
5 SUNIL TRIPATHI (BID ID -5771789) 477754.35 L5
6 RAM DAS (BID ID -5771085) 487164.37 L6
7 M/S BRAMHA NAND DIXIT (BID ID -5771652) 489614.90 L7
stage.html
html • 0.06 MB
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.
details.html
html • 0.03 MB
Tendernotice_1.pdf
PDF • 0.82 MB
T13509.pdf
Tender Documents • 1.02 MB
BOQ_2026092.xls
BOQ • 0.28 MB
Download all tender documents and submit your bid