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Tender ID
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹6.8 LAccepted-AOC | L1 | Accepted-AOC L1 | |
| 2 | L2₹6.9 L+₹3,688.74 (0.54%)Rejected-Finance | L2 | Rejected-Finance L2 | |
| 3 | L3₹6.9 L+₹8,760.76 (1.28%)Rejected-Finance | L3 | Rejected-Finance L3 | |
| 4 | L4₹7.2 L+₹36,887.42 (5.39%)Rejected-Finance | L4 | Rejected-Finance L4 |
Tender Value
Refer Docs
EMD Value
₹77,000
Closing Date
5 Dec 2025, 12:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
EXECUTIVE ENGINEER CD-1 PWD HARDOI
OFFICE OF EXECUTIVE ENGINEER CD-1 PWD HARDOI
Special Repair work of Aamtara Pateura road to Baruara link road
2025_CEUCZ_1094681_2
3378/10A/2025-26 DATE 20.11.2025
Open Tender
Civil Works
Fixed-rate
60 days
HARDOI
Special Repair work of Aamtara Pateura road to Baruara link road
2 documents required · 2 mandatory
₹857
₹77,000
Yes
OFFICE OF EXECUTIVE ENGINEER CD-1 PWD HARDOI
28 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 01:03 PM Tender Title: Special Repair work of Aamtara Pateura road to Baruara link road Tender ID: 2025_CEUCZ_1094681_2
Tender Inviting Authority: EXECUTIVE ENGINEER, CD-1, PWD, HARDOI
Name of Work: Special Repair work of Aamtara Pateura road to Baruara 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. ARADHYA ENTERPRISES (GSTN-NA) BID ID -5715421 768488.00 -11.00 683954.32 Six Lakh Eighty Three Thousand Nine Hundred and Fifty Four
2.00 JAI MAA GANGE CONSTRUCTION (GSTN-NA) BID ID -5720414 768488.00 -10.52 687643.06 Six Lakh Eighty Seven Thousand Six Hundred and Fourty Three
3.00 DEVENDRA SINGH KUSHWAHA (GSTN-NA) BID ID -5721030 768488.00 -9.86 692715.08 Six Lakh Ninty Two Thousand Seven Hundred and Fifteen
4.00 M/s Shivay Construction Company (GSTN-NA) BID ID -5724571 768488.00 -6.20 720841.74 Seven Lakh Twenty Thousand Eight Hundred and Fourty One
Lowest Amount Quoted BY: M/S. ARADHYA ENTERPRISES(683954.32)
BOQ Summary Details Tender Title: Special Repair work of Aamtara Pateura road to Baruara link road Tender ID: 2025_CEUCZ_1094681_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S. ARADHYA ENTERPRISES (BID ID -5715421) 683954.32 L1
2 JAI MAA GANGE CONSTRUCTION (BID ID -5720414) 687643.06 L2
3 DEVENDRA SINGH KUSHWAHA (BID ID -5721030) 692715.08 L3
4 M/s Shivay Construction Company (BID ID -5724571) 720841.74 L4
stage.html
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tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
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fin_eval.pdf
aoc.pdf
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details.html
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Tendernotice_1.pdf
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T13378.pdf
Tender Documents • 1.02 MB
BOQ_2013110.xls
BOQ • 0.27 MB
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