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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹16.7 LAccepted-AOC | ₹16.7 L | L1 | Accepted-AOC L1 |
| 2 | L2₹18.2 LRejected-Finance | ₹18.2 L | L2 | Rejected-Finance L2 |
| 3 | L3₹18.5 LRejected-Finance GANGA NAYAN COLONY NEAR KADRIGATE PALICE CHAWKI FARRKH | ₹18.5 L | L3 | Rejected-Finance L3 |
Tender Value
Refer Docs
EMD Value
₹1.8 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 Amtara road Km-3 to Sahuapur link road
2025_CEUCZ_1091389_2
3320/10A/2025-26 DATE 12.11.2025
Open Tender
Civil Works
60 days
HARDOI
Special Repair work of Amtara road Km-3 to Sahuapur link road
2 documents required · 2 mandatory
₹944
₹1.8 L
Yes
OFFICE OF EXECUTIVE ENGINEER CD-1 PWD HARDOI
17 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 04:22 PM Tender Title: Special Repair work of Amtara road Km-3 to Sahuapur link road Tender ID: 2025_CEUCZ_1091389_2
Tender Inviting Authority: EXECUTIVE ENGINEER, CD-1, PWD, HARDOI
Name of Work: Special Repair work of Amtara road Km-3 to Sahuapur link road
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 BALA JI CONSTRUCTION (GSTN-NA) BID ID -5700130 1851080.00 -.10 1849228.92 Eighteen Lakh Fourty Nine Thousand Two Hundred and Twenty Eight
2.00 KRISHNA LAL (GSTN-NA) BID ID -5700362 1851080.00 -9.99 1666157.11 Sixteen Lakh Sixty Six Thousand One Hundred and Fifty Seven
3.00 M/S BRAMHA NAND DIXIT (GSTN-NA) BID ID -5699661 1851080.00 -1.75 1818686.10 Eighteen Lakh Eighteen Thousand Six Hundred and Eighty Six
Lowest Amount Quoted BY: KRISHNA LAL(1666157.11)
BOQ Summary Details Tender Title: Special Repair work of Amtara road Km-3 to Sahuapur link road Tender ID: 2025_CEUCZ_1091389_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 KRISHNA LAL (BID ID -5700362) 1666157.11 L1
2 M/S BRAMHA NAND DIXIT (BID ID -5699661) 1818686.10 L2
3 M/S BALA JI CONSTRUCTION (BID ID -5700130) 1849228.92 L3
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