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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹8.5 LAccepted-AOC 221 | HARDOI | UTTAR PRADESH | 209869 | ₹8.5 L | L1 | Accepted-AOC L1 |
| 2 | L2₹9.0 LRejected-Finance CANAL ROAD BEHIND MEERA TAKES ASHANAGAR HARDOI | HARDOI | HARDOI | UTTAR PRADESH | ₹9.0 L | L2 | Rejected-Finance L2 |
| 3 | L3₹9.6 LRejected-Finance | ₹9.6 L | L3 | Rejected-Finance L3 |
| 4 | L4₹9.6 LRejected-Finance | ₹9.6 L | L4 | Rejected-Finance L4 |
| 5 | L5₹9.6 LRejected-Finance | ₹9.6 L | L5 | Rejected-Finance L5 |
Tender Value
Refer Docs
EMD Value
₹1.1 L
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 Gauriya Harrai road to Baripur link road
2025_CEUCZ_1091389_7
3320/10A/2025-26 DATE 12.11.2025
Open Tender
Civil Works
60 days
HARDOI
Special Repair work of Gauriya Harrai road to Baripur link road
2 documents required · 2 mandatory
₹857
₹1.1 L
Yes
OFFICE OF EXECUTIVE ENGINEER CD-1 PWD HARDOI
23 Jan 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 04:53 PM Tender Title: Special Repair work of Gauriya Harrai road to Baripur link road Tender ID: 2025_CEUCZ_1091389_7
Tender Inviting Authority: EXECUTIVE ENGINEER, CD-1, PWD, HARDOI
Name of Work: Special Repair work of Gauriya Harrai road to Baripur link road
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 -5694702 1047065.00 -8.70 955970.35 Nine Lakh Fifty Five Thousand Nine Hundred and Seventy
2.00 M/S SANKAT MOCHAN CONSTRUCTION (GSTN-09AQDPM9447Q2ZU) BID ID -5694877 1047065.00 -18.99 848227.36 Eight Lakh Fourty Eight Thousand Two Hundred and Twenty Seven
3.00 PINTU SINGH (GSTN-09FIOPS0201Q2ZM) BID ID -5699041 1047065.00 -8.41 959006.83 Nine Lakh Fifty Nine Thousand Six
4.00 M/S ANIL KUMAR CONTRACTOR (GSTN-NA) BID ID -5700178 1047065.00 -7.92 964137.45 Nine Lakh Sixty Four Thousand One Hundred and Thirty Seven
5.00 M/S SURAJ KUMAR VERMA (GSTN-NA) BID ID -5694136 1047065.00 -14.10 899428.84 Eight Lakh Ninty Nine Thousand Four Hundred and Twenty Eight
Lowest Amount Quoted BY: M/S SANKAT MOCHAN CONSTRUCTION(848227.36)
BOQ Summary Details Tender Title: Special Repair work of Gauriya Harrai road to Baripur link road Tender ID: 2025_CEUCZ_1091389_7
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S SANKAT MOCHAN CONSTRUCTION (BID ID -5694877) 848227.36 L1
2 M/S SURAJ KUMAR VERMA (BID ID -5694136) 899428.84 L2
3 DHIRENDRA MISHRA (BID ID -5694702) 955970.35 L3
4 PINTU SINGH (BID ID -5699041) 959006.83 L4
5 M/S ANIL KUMAR CONTRACTOR (BID ID -5700178) 964137.45 L5
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