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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹7.7 LAccepted-AOC 221 | HARDOI | UTTAR PRADESH | 209869 | ₹7.7 L | L1 | Accepted-AOC L1 |
| 2 | L2₹7.9 LRejected-Finance | ₹7.9 L | L2 | Rejected-Finance L2 |
| 3 | L2₹7.9 LRejected-Finance CIRCULAR ROAD OPP C S N COLLEGE HARDOI | HARDOI | HARDOI | UTTAR PRADESH | ₹7.9 L | L2 | Rejected-Finance L2 |
| 4 | L2₹7.9 LRejected-Finance NAVA PUWA DHARMSHALA ROAD HARDARI | GANDHINAGAR | GUJARAT | 382115 | ₹7.9 L | L2 | Rejected-Finance L2 |
| 5 | L3₹8.0 LRejected-Finance C 253 74 AVAS VIKAS COLONY HARDOI UTTAR PRADESH | HARDOI | HARDOI | UTTAR PRADESH | ₹8.0 L | L3 | Rejected-Finance L3 |
Tender Value
Refer Docs
EMD Value
₹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 Hardaspur road Km-4 to Kumharan Purwa link road
2025_CEUCZ_1100631_2
3508/10A/2025-26 DATE 09-12-2025
Open Tender
Civil Works
60 days
HARDOI
Special Repair work of Hardaspur road Km-4 to Kumharan Purwa link road
2 documents required · 2 mandatory
₹857
₹1 L
Yes
27 Jan 2026
20 Dec 2025
26 Dec 2025
20 Dec 2025
26 Dec 2025
20 Dec 2025
eProcurement System Government of Uttar Pradesh Created By: MANENDER SINGH Created Date/Time: 01-Jan-2026 01:04 PM Tender Title: Special Repair work of Hardaspur road Km-4 to Kumharan Purwa link road Tender ID: 2025_CEUCZ_1100631_2
Tender Inviting Authority: EXECUTIVE ENGINEER, CD-1, PWD, HARDOI
Name of Work: Special Repair work of Hardaspur road Km-4 to Kumharan Purwa link road
Contract No: 3508/10A/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 SANKAT MOCHAN CONSTRUCTION (GSTN-09AQDPM9447Q2ZU) BID ID -5768989 989425.00 -21.99 771850.44 Seven Lakh Seventy One Thousand Eight Hundred and Fifty
2.00 M/S ASHIRWAD TRADERS (GSTN-09CFQPS4004F2Z8) BID ID -5770512 989425.00 -19.57 795794.53 Seven Lakh Ninty Five Thousand Seven Hundred and Ninty Four
3.00 PINTU SINGH (GSTN-09FIOPS0201Q2ZM) BID ID -5772307 989425.00 -19.01 801335.31 Eight Lakh One Thousand Three Hundred and Thirty Five
4.00 NARENDRA SINGH (GSTN-NA) BID ID -5772423 989425.00 -19.99 791638.94 Seven Lakh Ninty One Thousand Six Hundred and Thirty Eight
5.00 ANKUR CONTRACTOR AND SUPPLIERS (GSTN-NA) BID ID -5765962 989425.00 -19.99 791638.94 Seven Lakh Ninty One Thousand Six Hundred and Thirty Eight
6.00 M/S R K CONSTRUCTION (GSTN-NA) BID ID -5770582 989425.00 -17.00 821222.75 Eight Lakh Twenty One Thousand Two Hundred and Twenty Two
7.00 M/s Shivay Construction Company (GSTN-NA) BID ID -5763948 989425.00 -12.20 868715.15 Eight Lakh Sixty Eight Thousand Seven Hundred and Fifteen
8.00 Ashok Contractor and Supplier (GSTN-NA) BID ID -5770884 989425.00 -19.99 791638.94 Seven Lakh Ninty One Thousand Six Hundred and Thirty Eight
9.00 DHARMENDRA KUMAR (GSTN-NA) BID ID -5769083 989425.00 -13.63 854566.37 Eight Lakh Fifty Four Thousand Five Hundred and Sixty Six
Lowest Amount Quoted BY: M/S SANKAT MOCHAN CONSTRUCTION(771850.44)
BOQ Summary Details Tender Title: Special Repair work of Hardaspur road Km-4 to Kumharan Purwa link road Tender ID: 2025_CEUCZ_1100631_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S SANKAT MOCHAN CONSTRUCTION (BID ID -5768989) 771850.44 L1
2 Ashok Contractor and Supplier (BID ID -5770884) 791638.94 L2
3 ANKUR CONTRACTOR AND SUPPLIERS (BID ID -5765962) 791638.94 L2
4 NARENDRA SINGH (BID ID -5772423) 791638.94 L2
5 M/S ASHIRWAD TRADERS (BID ID -5770512) 795794.53 L3
6 PINTU SINGH (BID ID -5772307) 801335.31 L4
7 M/S R K CONSTRUCTION (BID ID -5770582) 821222.75 L5
8 DHARMENDRA KUMAR (BID ID -5769083) 854566.37 L6
9 M/s Shivay Construction Company (BID ID -5763948) 868715.15 L7
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