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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹7.6 LAccepted-AOC | ₹7.6 L | L1 | Accepted-AOC L1 |
| 2 | L2₹7.7 LRejected-Finance | ₹7.7 L | L2 | Rejected-Finance L2 |
| 3 | L3₹7.7 LRejected-Finance | ₹7.7 L | L3 | Rejected-Finance L3 |
| 4 | L4₹7.9 LRejected-Finance WHIDEGANG HANDER | ₹7.9 L | L4 | Rejected-Finance L4 |
| 5 | L5₹8.7 LRejected-Finance | ₹8.7 L | L5 | Rejected-Finance L5 |
Tender Value
Refer Docs
EMD Value
₹88,000
Closing Date
26 Dec 2025, 12:00 pmClosed
EXECUTIVE ENGINEER CD-1 PWD HARDOI
OFFICE OF EXECUTIVE ENGINEER CD-1 PWD HARDOI
Special Repair work of Bhaseeda village to Devniya link road
2025_CEUCZ_1099679_13
3509/10A/2025-26 DATE 09.12.2025
Open Tender
Civil Works
60 days
HARDOI
Special Repair work of Bhaseeda village to Devniya link road
2 documents required · 2 mandatory
₹857
₹88,000
Yes
OFFICE OF EXECUTIVE ENGINEER CD-1 PWD HARDOI
23 Jan 2026
18 Dec 2025
26 Dec 2025
18 Dec 2025
26 Dec 2025
18 Dec 2025
20 Dec 2025
eProcurement System Government of Uttar Pradesh Created By: MANENDER SINGH Created Date/Time: 01-Jan-2026 03:15 PM Tender Title: Special Repair work of Bhaseeda village to Devniya link road Tender ID: 2025_CEUCZ_1099679_13
Tender Inviting Authority: EXECUTIVE ENGINEER, CD-1, PWD, HARDOI
Name of Work: Special Repair work of Bhaseeda village to Devniya link road
Contract No: 3509/10A/2025-26 DATE 09.12.2025
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 BRAMHA NAND DIXIT (GSTN-NA) BID ID -5769414 879550.00 -.10 878670.45 Eight Lakh Seventy Eight Thousand Six Hundred and Seventy
2.00 M/s Shivay Construction Company (GSTN-NA) BID ID -5764015 879550.00 -14.16 755005.72 Seven Lakh Fifty Five Thousand Five
3.00 M/S ANKIT PATHAK (GSTN-NA) BID ID -5768812 879550.00 -1.25 868555.63 Eight Lakh Sixty Eight Thousand Five Hundred and Fifty Five
4.00 M/S UJJAWAL CONSTRUCTION COMPANY (GSTN-NA) BID ID -5766925 879550.00 -12.80 766967.60 Seven Lakh Sixty Six Thousand Nine Hundred and Sixty Seven
5.00 DEVENDRA SINGH KUSHWAHA (GSTN-NA) BID ID -5772662 879550.00 -12.40 770485.80 Seven Lakh Seventy Thousand Four Hundred and Eighty Five
6.00 SURYODAYA CONSTRUCTION (GSTN-NA) BID ID -5769357 879550.00 -10.72 785218.26 Seven Lakh Eighty Five Thousand Two Hundred and Eighteen
Lowest Amount Quoted BY: M/s Shivay Construction Company(755005.72)
BOQ Summary Details Tender Title: Special Repair work of Bhaseeda village to Devniya link road Tender ID: 2025_CEUCZ_1099679_13
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s Shivay Construction Company (BID ID -5764015) 755005.72 L1
2 M/S UJJAWAL CONSTRUCTION COMPANY (BID ID -5766925) 766967.60 L2
3 DEVENDRA SINGH KUSHWAHA (BID ID -5772662) 770485.80 L3
4 SURYODAYA CONSTRUCTION (BID ID -5769357) 785218.26 L4
5 M/S ANKIT PATHAK (BID ID -5768812) 868555.63 L5
6 M/S BRAMHA NAND DIXIT (BID ID -5769414) 878670.45 L6
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