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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹14.1 LAccepted-AOC 221 | HARDOI | UTTAR PRADESH | 209869 | ₹14.1 L | L1 | Accepted-AOC L1 |
| 2 | L2₹14.2 LRejected-Finance C 253 74 AVAS VIKAS COLONY HARDOI UTTAR PRADESH | HARDOI | HARDOI | UTTAR PRADESH | ₹14.2 L | L2 | Rejected-Finance L2 |
| 3 | L3₹14.5 LRejected-Finance 19 1 ALOO THOK DISTRICT HARDOI | HARDOI | HARDOI | UTTAR PRADESH | ₹14.5 L | L3 | Rejected-Finance L3 |
| 4 | L4₹14.6 LRejected-Finance NUMAISH PURWA HARDOI | HARDOI | HARDOI | UTTAR PRADESH | ₹14.6 L | L4 | Rejected-Finance L4 |
| 5 | L5₹15.5 LRejected-Finance VILLAGE UMARIYA LAKHMAPUR SWAIJPUR HARDOI UP 241001 | HARDOI | HARDOI | UTTAR PRADESH | 241001 | ₹15.5 L | L5 | Rejected-Finance L5 |
Tender Value
Refer Docs
EMD Value
₹1.8 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 Rasulpur link road
2025_CEUCZ_1099679_3
3509/10A/2025-26 DATE 09.12.2025
Open Tender
Civil Works
60 days
HARDOI
Special Repair work of Rasulpur link road
2 documents required · 2 mandatory
₹944
₹1.8 L
Yes
OFFICE OF EXECUTIVE ENGINEER CD-1 PWD HARDOI
27 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 01:46 PM Tender Title: Special Repair work of Rasulpur link road Tender ID: 2025_CEUCZ_1099679_3
Tender Inviting Authority: EXECUTIVE ENGINEER, CD-1, PWD, HARDOI
Name of Work: Special Repair work of Rasulpur 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 SANKAT MOCHAN CONSTRUCTION (GSTN-09AQDPM9447Q2ZU) BID ID -5768999 1813500.00 -21.99 1414711.35 Fourteen Lakh Fourteen Thousand Seven Hundred and Eleven
2.00 M/S ASHIRWAD TRADERS (GSTN-09CFQPS4004F2Z8) BID ID -5770442 1813500.00 -21.87 1416887.55 Fourteen Lakh Sixteen Thousand Eight Hundred and Eighty Seven
3.00 MAA VIDHYA DEVI ENTERPRISES (GSTN-NA) BID ID -5770012 1813500.00 -19.73 1455696.45 Fourteen Lakh Fifty Five Thousand Six Hundred and Ninty Six
4.00 RENU CONTRACTOR (GSTN-NA) BID ID -5769139 1813500.00 -5.45 1714664.25 Seventeen Lakh Fourteen Thousand Six Hundred and Sixty Four
5.00 MS. SAI CONSTRUCTION AND SUPPLIERS (GSTN-NA) BID ID -5769326 1813500.00 -19.99 1450981.35 Fourteen Lakh Fifty Thousand Nine Hundred and Eighty One
6.00 DEVENDRA KUMAR (GSTN-NA) BID ID -5769133 1813500.00 -14.71 1546734.15 Fifteen Lakh Fourty Six Thousand Seven Hundred and Thirty Four
Lowest Amount Quoted BY: M/S SANKAT MOCHAN CONSTRUCTION(1414711.35)
BOQ Summary Details Tender Title: Special Repair work of Rasulpur link road Tender ID: 2025_CEUCZ_1099679_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S SANKAT MOCHAN CONSTRUCTION (BID ID -5768999) 1414711.35 L1
2 M/S ASHIRWAD TRADERS (BID ID -5770442) 1416887.55 L2
3 MS. SAI CONSTRUCTION AND SUPPLIERS (BID ID -5769326) 1450981.35 L3
4 MAA VIDHYA DEVI ENTERPRISES (BID ID -5770012) 1455696.45 L4
5 DEVENDRA KUMAR (BID ID -5769133) 1546734.15 L5
6 RENU CONTRACTOR (BID ID -5769139) 1714664.25 L6
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