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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹3.5 LAccepted-AOC | ₹3.5 L | L1 | Accepted-AOC L1 |
| 2 | L2₹3.8 LRejected-Finance GOPALPUR BANSI RANIGANJ DISTRICT PRATAPGARH | PRATAPGARH | UTTAR PRADESH | ₹3.8 L | L2 | Rejected-Finance Rejected due to higher rate |
| 3 | L3₹3.9 LRejected-Finance | ₹3.9 L | L3 | Rejected-Finance Rejected due to higher rate |
| 4 | L4₹4.3 LRejected-Finance 0 | ₹4.3 L | L4 | Rejected-Finance Rejected due to higher rate |
| 5 | L5₹4.3 LRejected-Finance 402 376 CIVIL LINES MOHALLA KHATTRIPURA DISTRICT BAHRAICH | ₹4.3 L | L5 | Rejected-Finance Rejected due to higher rate |
Tender Value
₹4.4 L
EMD Value
₹44,000
Closing Date
25 Nov 2025, 12:00 pmClosed
EXECUTIVE ENGINEER CD-2 PWD HARDOI (HQ-BILGRAM)
EXECUTIVE ENGINEER CD-2 PWD HARDOI (HQ-BILGRAM)
Special Repair of BUA Road to Chandpur Link Road
2025_CEUCZ_1091489_20
2322/10 MG / 2025 DATE 03.11.2025
Open Tender
Civil Works
60 days
EXECUTIVE ENGINEER CD-2 PWD HARDOI (HQ-BILGRAM)
Please refer Tender documents.
2 documents required · 2 mandatory
₹767
₹44,000
Yes
28 Jan 2026
20 Nov 2025
25 Nov 2025
20 Nov 2025
25 Nov 2025
20 Nov 2025
eProcurement System Government of Uttar Pradesh Created By: RAJ KUMAR MAURYA Created Date/Time: 05-Dec-2025 12:42 PM Tender Title: Special Repair of BUA Road to Chandpur Link Road Tender ID: 2025_CEUCZ_1091489_20
Tender Inviting Authority: EE, Construction Division-2, P.W.D, Hardoi (Hq-Bilgram).
Name of Work : Special Repair of B.U.A. Road to Chandpur Link Road.
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 GURUSARAN CONSTRUCTION (GSTN-09DHQPS7373A2ZR) BID ID -5701256 432800.00 0.00 432800.00 Four Lakh Thirty Two Thousand Eight Hundred
2.00 RAJ CONSTRUCTION (GSTN-NA) BID ID -5698897 432800.00 -.15 432150.80 Four Lakh Thirty Two Thousand One Hundred and Fifty
3.00 Building Bulls Projects Pvt. Ltd (GSTN-NA) BID ID -5699053 432800.00 -18.10 354463.20 Three Lakh Fifty Four Thousand Four Hundred and Sixty Three
4.00 PECOM SOLUTIONS (GSTN-NA) BID ID -5699427 432800.00 -10.00 389520.43 Three Lakh Eighty Nine Thousand Five Hundred and Twenty
5.00 KOHINOOR CONTRACTOR AND SUPPLIERS (GSTN-NA) BID ID -5700237 432800.00 1.00 437128.00 Four Lakh Thirty Seven Thousand One Hundred and Twenty Eight
6.00 MAA BARAHI CONSTRUCTION (GSTN-NA) BID ID -5701381 432800.00 -12.60 378267.20 Three Lakh Seventy Eight Thousand Two Hundred and Sixty Seven
7.00 M/S MUKESH DIXIT CONTRACTOR AND SUPPLIERS (GSTN-NA) BID ID -5698066 432800.00 0.00 432800.00 Four Lakh Thirty Two Thousand Eight Hundred
Lowest Amount Quoted BY: Building Bulls Projects Pvt. Ltd(354463.20)
BOQ Summary Details Tender Title: Special Repair of BUA Road to Chandpur Link Road Tender ID: 2025_CEUCZ_1091489_20
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Building Bulls Projects Pvt. Ltd (BID ID -5699053) 354463.20 L1
2 MAA BARAHI CONSTRUCTION (BID ID -5701381) 378267.20 L2
3 PECOM SOLUTIONS (BID ID -5699427) 389520.43 L3
4 RAJ CONSTRUCTION (BID ID -5698897) 432150.80 L4
5 M/S MUKESH DIXIT CONTRACTOR AND SUPPLIERS (BID ID -5698066) 432800.00 L5
6 M/S GURUSARAN CONSTRUCTION (BID ID -5701256) 432800.00 L5
7 KOHINOOR CONTRACTOR AND SUPPLIERS (BID ID -5700237) 437128.00 L6
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