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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹21.8 LAccepted-AOC 221 | HARDOI | UTTAR PRADESH | 209869 | ₹21.8 L | L1 | Accepted-AOC L1 |
| 2 | L2₹22.2 LRejected-Finance 3 678 ASHIRAF TOLA HARDOI | HARDOI | HARDOI | UTTAR PRADESH | ₹22.2 L | L2 | Rejected-Finance L2 |
| 3 | L3₹23.0 LRejected-Finance | ₹23.0 L | L3 | Rejected-Finance L3 |
| 4 | L4₹23.1 LRejected-Finance 339 UCHA THOK HARDAI | ₹23.1 L | L4 | Rejected-Finance L4 |
| 5 | L5₹24.5 LRejected-Finance | ₹24.5 L | L5 | Rejected-Finance L5 |
Tender Value
Refer Docs
EMD Value
₹2.7 L
Closing Date
5 Dec 2025, 12:00 pmClosed
EXECUTIVE ENGINEER CD-1 PWD HARDOI
OFFICE OF EXECUTIVE ENGINEER CD-1 PWD HARDOI
Special Repair work of Harrai road to Pedhwa link road.
2025_CEUCZ_1094681_1
3378/10A/2025-26 DATE 20.11.2025
Open Tender
Civil Works
60 days
HARDOI
Special Repair work of Harrai road to Pedhwa link road.
2 documents required · 2 mandatory
₹944
₹2.7 L
Yes
OFFICE OF EXECUTIVE ENGINEER CD-1 PWD HARDOI
23 Jan 2026
29 Nov 2025
5 Dec 2025
29 Nov 2025
5 Dec 2025
29 Nov 2025
1 Dec 2025
eProcurement System Government of Uttar Pradesh Created By: MANENDER SINGH Created Date/Time: 09-Dec-2025 12:44 PM Tender Title: Special Repair work of Harrai road to Pedhwa link road. Tender ID: 2025_CEUCZ_1094681_1
Tender Inviting Authority: EXECUTIVE ENGINEER, CD-1, PWD, HARDOI
Name of Work: Special Repair work of Harrai road to Pedhwa link road.
Contract No: 3378/10A/2025-26 DATE 20.11.2025
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 SANKAT MOCHAN CONSTRUCTION (GSTN-09AQDPM9447Q2ZU) BID ID -5720326 2725630.00 -20.00 2180504.00 Twenty One Lakh Eighty Thousand Five Hundred and Four
2.00 Anil Kumar Dwivedi (GSTN-09AJUPD6811H1ZY) BID ID -5721694 2725630.00 -15.10 2314059.87 Twenty Three Lakh Fourteen Thousand Fifty Nine
3.00 M/s Brijendra Singh (GSTN-NA) BID ID -5722535 2725630.00 -18.65 2217300.01 Twenty Two Lakh Seventeen Thousand Three Hundred
4.00 M/S ANIL KUMAR CONTRACTOR (GSTN-NA) BID ID -5713093 2725630.00 -9.99 2453339.56 Twenty Four Lakh Fifty Three Thousand Three Hundred and Thirty Nine
5.00 DHARMENDRA KUMAR (GSTN-NA) BID ID -5722513 2725630.00 -15.71 2297433.53 Twenty Two Lakh Ninty Seven Thousand Four Hundred and Thirty Three
Lowest Amount Quoted BY: M/S SANKAT MOCHAN CONSTRUCTION(2180504.00)
BOQ Summary Details Tender Title: Special Repair work of Harrai road to Pedhwa link road. Tender ID: 2025_CEUCZ_1094681_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S SANKAT MOCHAN CONSTRUCTION (BID ID -5720326) 2180504.00 L1
2 M/s Brijendra Singh (BID ID -5722535) 2217300.01 L2
3 DHARMENDRA KUMAR (BID ID -5722513) 2297433.53 L3
4 Anil Kumar Dwivedi (BID ID -5721694) 2314059.87 L4
5 M/S ANIL KUMAR CONTRACTOR (BID ID -5713093) 2453339.56 L5
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