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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹17.8 LAccepted-AOC AGAR DISTRICT AGAR MALWA MADHYA PRADESH | AGAR | AGAR MALWA | MADHYA PRADESH | ₹17.8 L | L1 | Accepted-AOC L1 |
| 2 | L2₹17.9 LRejected-Finance CANAL ROAD BEHIND MEERA TAKES ASHANAGAR HARDOI | HARDOI | HARDOI | UTTAR PRADESH | ₹17.9 L | L2 | Rejected-Finance REJECTED DUE TO HIGHER RATES. |
Tender Value
₹18 L
EMD Value
₹1.8 L
Closing Date
2 Dec 2025, 12:00 pmClosed
EXECUTIVE ENGINEER
OFFICE OF EE PD PWD HARDOI
Special repair work of the Bhadayal to Markaha link road
2025_CEUCZ_1092110_8
3326/M-11/E-TENDER/2025 DT. 03.11.2025
Open Tender
Civil Works - Roads
60 days
HARDOI
Please refer Tender documents.
2 documents required · 2 mandatory
₹944
₹1.8 L
Yes
23 Mar 2026
22 Nov 2025
2 Dec 2025
22 Nov 2025
2 Dec 2025
22 Nov 2025
eProcurement System Government of Uttar Pradesh Created By: RAJ KUMAR MAURYA Created Date/Time: 08-Dec-2025 07:17 PM Tender Title: Special repair work of the Bhadayal to Markaha link road Tender ID: 2025_CEUCZ_1092110_8
Tender Inviting Authority: EE, PD PWD, Hardoi
Name of Work: S/R of Bhadayal to Markaha Link Road.
NIT No: 3326/M-11/E-Tender/2025 Date 03.11.2025
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 KRISHNA CONSTRUCTION AND SUPPLIER (GSTN-NA) BID ID -5714206 1792890.00 -.74 1779622.61 Seventeen Lakh Seventy Nine Thousand Six Hundred and Twenty Two
2.00 M/S SURAJ KUMAR VERMA (GSTN-NA) BID ID -5714433 1792890.00 -.25 1788407.78 Seventeen Lakh Eighty Eight Thousand Four Hundred and Seven
Lowest Amount Quoted BY: M/S KRISHNA CONSTRUCTION AND SUPPLIER(1779622.61)
BOQ Summary Details Tender Title: Special repair work of the Bhadayal to Markaha link road Tender ID: 2025_CEUCZ_1092110_8
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S KRISHNA CONSTRUCTION AND SUPPLIER (BID ID -5714206) 1779622.61 L1
2 M/S SURAJ KUMAR VERMA (BID ID -5714433) 1788407.78 L2
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