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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹19.7 LAccepted-AOC 3 678 ASHIRAF TOLA HARDOI | HARDOI | HARDOI | UTTAR PRADESH | ₹19.7 L | L1 | Accepted-AOC L1 |
| 2 | L2₹19.7 LRejected-Finance 1212 234 ABADH NAGAR COLONY STATION ROAD MAINPURI U P 205001 | MAINPURI | UTTAR PRADESH | 205001 | ₹19.7 L | L2 | Rejected-Finance REJECTED DUE TO HIGHER RATES. |
| 3 | Not Admitted-Fee/PreQual/Technical MADHEPURA 07 MADHEPURA | MADHEPURA | BIHAR | 852101 | - | - | Not Admitted-Fee/PreQual/Technical Not Complied with technical specification |
Tender Value
₹19.7 L
EMD Value
₹2.0 L
Closing Date
22 Dec 2025, 12:00 pmClosed
EXECUTIVE ENGINEER
OFFICE OF EE PD PWD HARDOI
Special repair work of Sandila Atrauli Road to Sahigawan Link Road
2025_CEUCZ_1098941_1
3634/M-11/E-TENDER/2025 DT- 06.12.2025
Open Tender
Civil Works - Roads
60 days
HARDOI
Please refer Tender documents.
2 documents required · 2 mandatory
₹944
₹2.0 L
Yes
13 Jan 2026
15 Dec 2025
22 Dec 2025
15 Dec 2025
22 Dec 2025
15 Dec 2025
eProcurement System Government of Uttar Pradesh Created By: Murli Dhar Gangwar Created Date/Time: 26-Dec-2025 01:42 PM Tender Title: Special repair work of Sandila Atrauli Road to Sahigawan Link Road Tender ID: 2025_CEUCZ_1098941_1
Tender Inviting Authority: EE, PD, PWD, HARDOI
Name of Work: Special Repair Work of Sandila Atrauli Bhatpur Road to Sahigawan Link Road
NIT No: 3634/M-11/E-TENDERING/2025 DT. 06.12.2025
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 VINAY KUMAR SINGH CONTRACTOR (GSTN-NA) BID ID -5758906 1969575.00 0.00 1969575.00 Ninteen Lakh Sixty Nine Thousand Five Hundred and Seventy Five
2.00 M/s Brijendra Singh (GSTN-NA) BID ID -5754508 1969575.00 -.10 1967605.43 Ninteen Lakh Sixty Seven Thousand Six Hundred and Five
Lowest Amount Quoted BY: M/s Brijendra Singh(1967605.43)
BOQ Summary Details Tender Title: Special repair work of Sandila Atrauli Road to Sahigawan Link Road Tender ID: 2025_CEUCZ_1098941_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s Brijendra Singh (BID ID -5754508) 1967605.43 L1
2 M/S VINAY KUMAR SINGH CONTRACTOR (BID ID -5758906) 1969575.00 L2
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