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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹17.7 LAccepted-AOC HUNJAYAPUR TRAL HAMIRPUR SIROLA HURDOLA | HAMIRPUR | HIMACHAL PRADESH | 174304 | ₹17.7 L | L1 | Accepted-AOC L1 |
| 2 | L2₹20.6 LRejected-Finance | ₹20.6 L | L2 | Rejected-Finance L2 |
| 3 | L3₹20.7 LRejected-Finance | ₹20.7 L | L3 | Rejected-Finance L3 |
Tender Value
Refer Docs
EMD Value
₹2.1 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 Ainja to Bawan via Sakara, Etauriya and Babnapur link road
2025_CEUCZ_1099679_1
3509/10A/2025-26 DATE 09.12.2025
Open Tender
Civil Works
60 days
HARDOI
Special Repair work of Ainja to Bawan via Sakara, Etauriya and Babnapur link road
2 documents required · 2 mandatory
₹944
₹2.1 L
Yes
OFFICE OF EXECUTIVE ENGINEER CD-1 PWD HARDOI
28 Jan 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 01:27 PM Tender Title: Special Repair work of Ainja to Bawan via Sakara, Etauriya and Babnapur link road Tender ID: 2025_CEUCZ_1099679_1
Tender Inviting Authority: EXECUTIVE ENGINEER, CD-1, PWD, HARDOI
Name of Work: Special Repair work of Ainja to Bawan via Sakara, Etauriya and Babnapur 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 M/S KUMUD BUILDERS (GSTN-09AAJFK0047JIZ9) BID ID -5768692 2079872.50 -1.13 2056369.94 Twenty Lakh Fifty Six Thousand Three Hundred and Sixty Nine
2.00 RAM DAS (GSTN-NA) BID ID -5770630 2079872.50 -.51 2069265.15 Twenty Lakh Sixty Nine Thousand Two Hundred and Sixty Five
3.00 M/S MATA ANANDMAYI CONSTRUCTION (GSTN-NA) BID ID -5770092 2079872.50 -14.75 1773091.31 Seventeen Lakh Seventy Three Thousand Ninty One
Lowest Amount Quoted BY: M/S MATA ANANDMAYI CONSTRUCTION(1773091.31)
BOQ Summary Details Tender Title: Special Repair work of Ainja to Bawan via Sakara, Etauriya and Babnapur link road Tender ID: 2025_CEUCZ_1099679_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S MATA ANANDMAYI CONSTRUCTION (BID ID -5770092) 1773091.31 L1
2 M/S KUMUD BUILDERS (BID ID -5768692) 2056369.94 L2
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