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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹9.8 LAccepted-AOC | ₹9.8 L Quoted ₹11.6 L | L1 | Accepted-AOC L1 |
| 2 | L2₹11.8 LRejected-Finance | ₹11.8 L | L2 | Rejected-Finance L2 |
| 3 | L3₹13.5 LRejected-Finance | ₹13.5 L | L3 | Rejected-Finance L3 |
| 4 | L4₹13.6 LRejected-Finance | ₹13.6 L | L4 | Rejected-Finance L4 |
Tender Value
Refer Docs
EMD Value
₹1.3 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 Mayuda Bhadar to kaikhai link road
2025_CEUCZ_1099679_15
3509/10A/2025-26 DATE 09.12.2025
Open Tender
Civil Works
60 days
HARDOI
Special Repair work of Mayuda Bhadar to kaikhai link road
2 documents required · 2 mandatory
₹857
₹1.3 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 02:34 PM Tender Title: Special Repair work of Mayuda Bhadar to kaikhai link road Tender ID: 2025_CEUCZ_1099679_15
Tender Inviting Authority: EXECUTIVE ENGINEER, CD-1, PWD, HARDOI
Name of Work: Special Repair work of Mayuda Bhadar to kaikhai 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 BRAMHA NAND DIXIT (GSTN-NA) BID ID -5769408 1362748.00 -1.21 1346258.75 Thirteen Lakh Fourty Six Thousand Two Hundred and Fifty Eight
2.00 SUNDAR SINGH (GSTN-NA) BID ID -5771734 1362748.00 -13.10 1184228.01 Eleven Lakh Eighty Four Thousand Two Hundred and Twenty Eight
3.00 M/S GAURI CONSTRUCTION (GSTN-NA) BID ID -5766965 1362748.00 -15.10 1156973.05 Eleven Lakh Fifty Six Thousand Nine Hundred and Seventy Three
4.00 M/S RAJESH TIWARI CONTRACTOR (GSTN-NA) BID ID -5769339 1362748.00 -.40 1357297.01 Thirteen Lakh Fifty Seven Thousand Two Hundred and Ninty Seven
Lowest Amount Quoted BY: M/S GAURI CONSTRUCTION(1156973.05)
BOQ Summary Details Tender Title: Special Repair work of Mayuda Bhadar to kaikhai link road Tender ID: 2025_CEUCZ_1099679_15
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S GAURI CONSTRUCTION (BID ID -5766965) 1156973.05 L1
2 SUNDAR SINGH (BID ID -5771734) 1184228.01 L2
3 M/S BRAMHA NAND DIXIT (BID ID -5769408) 1346258.75 L3
4 M/S RAJESH TIWARI CONTRACTOR (BID ID -5769339) 1357297.01 L4
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