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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹25.7 LAccepted-AOC 221 | HARDOI | UTTAR PRADESH | 209869 | ₹25.7 L | L1 | Accepted-AOC L1 |
| 2 | L2₹26.4 LRejected-Finance 19 1 ALOO THOK DISTRICT HARDOI | HARDOI | HARDOI | UTTAR PRADESH | ₹26.4 L | L2 | Rejected-Finance L2 |
| 3 | L3₹27.6 LRejected-Finance VILLAGE TILIYA GHATWASA PALIA SISALA SAWAYAJPUR HARDOI 241402 | HARDOI | HARDOI | UTTAR PRADESH | 241402 | ₹27.6 L | L3 | Rejected-Finance L3 |
| 4 | L4₹28.7 LRejected-Finance 297 SUBHASH NAGAR DISTRICT HARDOI | HARDOI | HARDOI | UTTAR PRADESH | ₹28.7 L | L4 | Rejected-Finance L4 |
| 5 | L5₹29.0 LRejected-Finance | ₹29.0 L | L5 | Rejected-Finance L5 |
Tender Value
Refer Docs
EMD Value
₹3.3 L
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 Hardoi Shahabad road to Mithnapur Sharma Halt (CC in Abadi Portion) link road
2025_CEUCZ_1100631_3
3508/10A/2025-26 DATE 09-12-2025
Open Tender
Civil Works
60 days
HARDOI
Special Repair work of Hardoi Shahabad road to Mithnapur Sharma Halt (CC in Abadi Portion) link road
2 documents required · 2 mandatory
₹944
₹3.3 L
Yes
27 Jan 2026
20 Dec 2025
26 Dec 2025
20 Dec 2025
26 Dec 2025
20 Dec 2025
eProcurement System Government of Uttar Pradesh Created By: MANENDER SINGH Created Date/Time: 01-Jan-2026 01:15 PM Tender Title: Special Repair work of Hardoi Shahabad road to Mithnapur Sharma Halt (CC in Abadi Portion) link road Tender ID: 2025_CEUCZ_1100631_3
Tender Inviting Authority: EXECUTIVE ENGINEER, CD-1, PWD, HARDOI
Name of Work: Special Repair work of Hardoi Shahabad road to Mithnapur Sharma Halt (CC in Abadi Portion) link road
Contract No: 3508/10A/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 PANKAJ KUMAR MISHRA (GSTN-09AFWPM8775P1ZW) BID ID -5766441 3295158.08 -10.00 2965645.56 Twenty Nine Lakh Sixty Five Thousand Six Hundred and Fourty Five
2.00 M/S VEERENDRA NATH (GSTN-09APFPN9093J1Z6) BID ID -5768784 3295158.08 -16.21 2761012.95 Twenty Seven Lakh Sixty One Thousand Tweleve
3.00 M/S SANKAT MOCHAN CONSTRUCTION (GSTN-09AQDPM9447Q2ZU) BID ID -5768988 3295158.08 -21.99 2570552.81 Twenty Five Lakh Seventy Thousand Five Hundred and Fifty Two
4.00 M/S DEV CONTRACTOR & BUILDERS (GSTN-09ALSPB3615M1ZR) BID ID -5770093 3295158.08 -12.86 2871400.75 Twenty Eight Lakh Seventy One Thousand Four Hundred
5.00 SUNDAR SINGH (GSTN-NA) BID ID -5771755 3295158.08 -12.10 2896443.95 Twenty Eight Lakh Ninty Six Thousand Four Hundred and Fourty Three
6.00 MS. SAI CONSTRUCTION AND SUPPLIERS (GSTN-NA) BID ID -5769323 3295158.08 -19.99 2636455.98 Twenty Six Lakh Thirty Six Thousand Four Hundred and Fifty Five
Lowest Amount Quoted BY: M/S SANKAT MOCHAN CONSTRUCTION(2570552.81)
BOQ Summary Details Tender Title: Special Repair work of Hardoi Shahabad road to Mithnapur Sharma Halt (CC in Abadi Portion) link road Tender ID: 2025_CEUCZ_1100631_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S SANKAT MOCHAN CONSTRUCTION (BID ID -5768988) 2570552.81 L1
2 MS. SAI CONSTRUCTION AND SUPPLIERS (BID ID -5769323) 2636455.98 L2
3 M/S VEERENDRA NATH (BID ID -5768784) 2761012.95 L3
4 M/S DEV CONTRACTOR & BUILDERS (BID ID -5770093) 2871400.75 L4
5 SUNDAR SINGH (BID ID -5771755) 2896443.95 L5
6 PANKAJ KUMAR MISHRA (BID ID -5766441) 2965645.56 L6
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