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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹24.1 LAccepted-AOC CANAL ROAD BEHIND MEERA TAKES ASHANAGAR HARDOI | HARDOI | HARDOI | UTTAR PRADESH | ₹24.1 L | L1 | Accepted-AOC L1 |
| 2 | L2₹27.1 LRejected-Finance | ₹27.1 L | L2 | Rejected-Finance REJECTED DUE TO HIGHER RATES. |
| 3 | L3₹27.1 LRejected-Finance | ₹27.1 L | L3 | Rejected-Finance REJECTED DUE TO HIGHER RATES. |
Tender Value
₹29 L
EMD Value
₹2.9 L
Closing Date
26 Nov 2025, 12:00 pmClosed
EXECUTIVE ENGINEER
OFFICE OF EXECUTIVE ENGINEER PD PWD HARDOI
IMPROVEMENT WORK OF BLACK SPOT AT HARRAIYA MODE LOCATED ON HARDOI-PIHANI-CHAPARTALA ROAD
2025_CEUCZ_1092060_1
3375/M-11/E-TENDER/2025 DT. 11.11.2025
Open Tender
Civil Works - Roads
60 days
HARDOI
Please refer Tender documents.
2 documents required · 2 mandatory
₹944
₹2.9 L
Yes
21 Jan 2026
19 Nov 2025
26 Nov 2025
19 Nov 2025
26 Nov 2025
19 Nov 2025
eProcurement System Government of Uttar Pradesh Created By: RAJ KUMAR MAURYA Created Date/Time: 01-Dec-2025 06:20 PM Tender Title: IMPROVEMENT WORK OF BLACK SPOT AT HARRAIYA MODE LOCATED ON HARDOI-PIHANI-CHAPARTALA ROAD Tender ID: 2025_CEUCZ_1092060_1
Tender Inviting Authority: EE, PD PWD HARDOI
Name of Work: Improvement work of black spot at Harriya Mode located on Hardoi Pihani Chapartala road.
NIT No: 3375/M-11/E-TENDERING/2025 DT. 11.11.2025
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 KUMUD BUILDERS (GSTN-09AAJFK0047JIZ9) BID ID -5702930 2809123.74 -3.52 2710242.58 Twenty Seven Lakh Ten Thousand Two Hundred and Fourty Two
2.00 M/S SURAJ KUMAR VERMA (GSTN-NA) BID ID -5694129 2809123.74 -14.10 2413037.29 Twenty Four Lakh Thirteen Thousand Thirty Seven
3.00 RAM DAS (GSTN-NA) BID ID -5702867 2809123.74 -3.45 2712208.97 Twenty Seven Lakh Tweleve Thousand Two Hundred and Eight
Lowest Amount Quoted BY: M/S SURAJ KUMAR VERMA(2413037.29)
BOQ Summary Details Tender Title: IMPROVEMENT WORK OF BLACK SPOT AT HARRAIYA MODE LOCATED ON HARDOI-PIHANI-CHAPARTALA ROAD Tender ID: 2025_CEUCZ_1092060_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S SURAJ KUMAR VERMA (BID ID -5694129) 2413037.29 L1
2 M/S KUMUD BUILDERS (BID ID -5702930) 2710242.58 L2
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