Loading
Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹9.9 LAccepted-AOC | ₹9.9 L | L1 | Accepted-AOC L1 |
| 2 | L2₹11.3 LRejected-Finance | ₹11.3 L | L2 | Rejected-Finance L2 |
| 3 | L3₹11.5 LRejected-Finance | ₹11.5 L | L3 | Rejected-Finance L3 |
| 4 | L4₹11.5 LRejected-Finance | ₹11.5 L | L4 | Rejected-Finance L4 |
| 5 | L5₹11.5 LRejected-Finance VRAPLAMOR SINGH BEHTA SADHAS MAN 9415149472 | KUSHI NAGAR | UTTAR PRADESH | 274149 | ₹11.5 L | L5 | Rejected-Finance L5 |
Tender Value
Refer Docs
EMD Value
₹1.2 L
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 Adramau link road
2025_CEUCZ_1099679_5
3509/10A/2025-26 DATE 09.12.2025
Open Tender
Civil Works
60 days
HARDOI
Special Repair work of Adramau link road
2 documents required · 2 mandatory
₹857
₹1.2 L
Yes
OFFICE OF EXECUTIVE ENGINEER CD-1 PWD HARDOI
4 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 01:56 PM Tender Title: Special Repair work of Adramau link road Tender ID: 2025_CEUCZ_1099679_5
Tender Inviting Authority: EXECUTIVE ENGINEER, CD-1, PWD, HARDOI
Name of Work: Special Repair work of Adramau 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 SUNIL TRIPATHI (GSTN-NA) BID ID -5770959 1155425.00 -2.53 1126192.75 Eleven Lakh Twenty Six Thousand One Hundred and Ninty Two
2.00 NEERAJ SINGH (GSTN-NA) BID ID -5770810 1155425.00 -.25 1152536.44 Eleven Lakh Fifty Two Thousand Five Hundred and Thirty Six
3.00 RAM DAS (GSTN-NA) BID ID -5771123 1155425.00 -.50 1149647.88 Eleven Lakh Fourty Nine Thousand Six Hundred and Fourty Seven
4.00 M/S GAURI CONSTRUCTION (GSTN-NA) BID ID -5766962 1155425.00 -13.90 994820.93 Nine Lakh Ninty Four Thousand Eight Hundred and Twenty
5.00 Gaytri Developers (GSTN-NA) BID ID -5768974 1155425.00 -.10 1154269.58 Eleven Lakh Fifty Four Thousand Two Hundred and Sixty Nine
Lowest Amount Quoted BY: M/S GAURI CONSTRUCTION(994820.93)
BOQ Summary Details Tender Title: Special Repair work of Adramau link road Tender ID: 2025_CEUCZ_1099679_5
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S GAURI CONSTRUCTION (BID ID -5766962) 994820.93 L1
2 SUNIL TRIPATHI (BID ID -5770959) 1126192.75 L2
4 NEERAJ SINGH (BID ID -5770810) 1152536.44 L4
5 Gaytri Developers (BID ID -5768974) 1154269.58 L5
stage.html
html • 0.05 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_2025924.xls
BOQ • 0.27 MB
Download all tender documents and submit your bid