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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹27.3 LAccepted-AOC 3 678 ASHIRAF TOLA HARDOI | HARDOI | HARDOI | UTTAR PRADESH | ₹27.3 L | L1 | Accepted-AOC L1 |
| 2 | L2₹28.5 LRejected-Finance CANAL ROAD BEHIND MEERA TAKES ASHANAGAR HARDOI | HARDOI | HARDOI | UTTAR PRADESH | ₹28.5 L | L2 | Rejected-Finance L2 |
| 3 | L3₹28.7 LRejected-Finance | ₹28.7 L | L3 | Rejected-Finance L3 |
| 4 | L4₹33.0 LRejected-Finance ANAND NAGAR PERI PURE SHIV BAKHTAWAR GONDA | ₹33.0 L | L4 | Rejected-Finance L4 |
| 5 | L5₹33.2 LRejected-Finance GRAM MAJHARA MAHADEVA TARKHANJ DISTRICT GONDA UTTAR PRADESH | TARKHANJ | GONDA | UTTAR PRADESH | ₹33.2 L | L5 | Rejected-Finance L5 |
Tender Value
Refer Docs
EMD Value
₹3.3 L
Closing Date
25 Nov 2025, 12:00 pmClosed
EXECUTIVE ENGINEER CD-1 PWD HARDOI
OFFICE OF EXECUTIVE ENGINEER CD-1 PWD HARDOI
Special Repair work of Hardoi Sandi road to Navabganj to Lahauri Purwa link road Km-3 and 4
2025_CEUCZ_1091389_36
3320/10A/2025-26 DATE 12.11.2025
Open Tender
Civil Works
60 days
HARDOI
Special Repair work of Hardoi Sandi road to Navabganj to Lahauri Purwa link road Km-3 and 4
2 documents required · 2 mandatory
₹944
₹3.3 L
Yes
OFFICE OF EXECUTIVE ENGINEER CD-1 PWD HARDOI
6 Jan 2026
19 Nov 2025
25 Nov 2025
19 Nov 2025
25 Nov 2025
19 Nov 2025
21 Nov 2025
eProcurement System Government of Uttar Pradesh Created By: MANENDER SINGH Created Date/Time: 01-Dec-2025 07:59 PM Tender Title: Special Repair work of Hardoi Sandi road to Navabganj to Lahauri Purwa link road Km-3 and 4 Tender ID: 2025_CEUCZ_1091389_36
Tender Inviting Authority: EXECUTIVE ENGINEER, CD-1, PWD, HARDOI
Name of Work: Special Repair work of Hardoi Sandi road to Navabganj to Lahauri Purwa link road Km-3 and 4
Contract No: 3320/10A/2025-26 DATE 12.11.2025
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 J.M.V. CONSTRUCTION (GSTN-09FUXPS9848N1ZT) BID ID -5697402 3322887.00 -.75 3297965.35 Thirty Two Lakh Ninty Seven Thousand Nine Hundred and Sixty Five
2.00 M/S SURAJ KUMAR VERMA (GSTN-NA) BID ID -5694132 3322887.00 -14.10 2854359.93 Twenty Eight Lakh Fifty Four Thousand Three Hundred and Fifty Nine
3.00 YOGENDRA MISHRA (GSTN-NA) BID ID -5697169 3322887.00 -13.50 2874297.26 Twenty Eight Lakh Seventy Four Thousand Two Hundred and Ninty Seven
4.00 SUMIT SINGH (GSTN-NA) BID ID -5697758 3322887.00 0.00 3322887.00 Thirty Three Lakh Twenty Two Thousand Eight Hundred and Eighty Seven
5.00 M/s Brijendra Singh (GSTN-NA) BID ID -5699293 3322887.00 -17.76 2732742.27 Twenty Seven Lakh Thirty Two Thousand Seven Hundred and Fourty Two
Lowest Amount Quoted BY: M/s Brijendra Singh(2732742.27)
BOQ Summary Details Tender Title: Special Repair work of Hardoi Sandi road to Navabganj to Lahauri Purwa link road Km-3 and 4 Tender ID: 2025_CEUCZ_1091389_36
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s Brijendra Singh (BID ID -5699293) 2732742.27 L1
2 M/S SURAJ KUMAR VERMA (BID ID -5694132) 2854359.93 L2
3 YOGENDRA MISHRA (BID ID -5697169) 2874297.26 L3
4 M/S J.M.V. CONSTRUCTION (BID ID -5697402) 3297965.35 L4
5 SUMIT SINGH (BID ID -5697758) 3322887.00 L5
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