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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹5.1 LAccepted-AOC | ₹5.1 L | L1 | Accepted-AOC L1 |
| 2 | L2₹5.3 LRejected-Finance | ₹5.3 L | L2 | Rejected-Finance L2 |
| 3 | L3₹5.4 LRejected-Finance | ₹5.4 L | L3 | Rejected-Finance L3 |
| 4 | L4₹5.7 LRejected-Finance ANAND NAGAR PERI PURE SHIV BAKHTAWAR GONDA | ₹5.7 L | L4 | Rejected-Finance L4 |
| 5 | Not Admitted-Fee/PreQual/Technical GRAM MAJHARA MAHADEVA TARKHANJ DISTRICT GONDA UTTAR PRADESH | TARKHANJ | GONDA | UTTAR PRADESH | - | - | Not Admitted-Fee/PreQual/Technical Not Complied with technical specification |
Tender Value
Refer Docs
EMD Value
₹57,000
Closing Date
25 Nov 2025, 12:00 pmClosed
EXECUTIVE ENGINEER CD-1 PWD HARDOI
OFFICE OF EXECUTIVE ENGINEER CD-1 PWD HARDOI
Special Repair work of Hardoi Sandi road to Amlaukha link road Km-1(600)
2025_CEUCZ_1091389_35
3320/10A/2025-26 DATE 12.11.2025
Open Tender
Civil Works
60 days
HARDOI
Special Repair work of Hardoi Sandi road to Amlaukha link road Km-1(600)
2 documents required · 2 mandatory
₹857
₹57,000
Yes
OFFICE OF EXECUTIVE ENGINEER CD-1 PWD HARDOI
4 Feb 2026
19 Nov 2025
25 Nov 2025
19 Nov 2025
25 Nov 2025
19 Nov 2025
21 Nov 2025
eProcurement System Government of Uttar Pradesh Created By: MANENDER SINGH Created Date/Time: 01-Dec-2025 07:50 PM Tender Title: Special Repair work of Hardoi Sandi road to Amlaukha link road Km-1(600) Tender ID: 2025_CEUCZ_1091389_35
Tender Inviting Authority: EXECUTIVE ENGINEER, CD-1, PWD, HARDOI
Name of Work: Special Repair work of Hardoi Sandi road to Amlaukha link road Km-1(600)
Contract No: 3320/10A/2025-26 DATE 12.11.2025
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 DHIRENDRA MISHRA (GSTN-09ASTPM0345H1ZF) BID ID -5694550 569450.00 -7.80 525032.90 Five Lakh Twenty Five Thousand Thirty Two
2.00 M/S J.M.V. CONSTRUCTION (GSTN-09FUXPS9848N1ZT) BID ID -5697366 569450.00 -.75 565179.13 Five Lakh Sixty Five Thousand One Hundred and Seventy Nine
3.00 M/S BINDESHWARI DEVI VERMA CONTRACTOR (GSTN-09AKHPV7022J1ZP) BID ID -5698953 569450.00 -10.27 510967.49 Five Lakh Ten Thousand Nine Hundred and Sixty Seven
4.00 JAI MAA GANGE CONSTRUCTION (GSTN-NA) BID ID -5687418 569450.00 -6.00 535283.00 Five Lakh Thirty Five Thousand Two Hundred and Eighty Three
Lowest Amount Quoted BY: M/S BINDESHWARI DEVI VERMA CONTRACTOR(510967.49)
BOQ Summary Details Tender Title: Special Repair work of Hardoi Sandi road to Amlaukha link road Km-1(600) Tender ID: 2025_CEUCZ_1091389_35
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S BINDESHWARI DEVI VERMA CONTRACTOR (BID ID -5698953) 510967.49 L1
2 DHIRENDRA MISHRA (BID ID -5694550) 525032.90 L2
3 JAI MAA GANGE CONSTRUCTION (BID ID -5687418) 535283.00 L3
4 M/S J.M.V. CONSTRUCTION (BID ID -5697366) 565179.13 L4
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