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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹6.2 LAccepted-AOC | ₹6.2 L | L1 | Accepted-AOC L1 |
| 2 | L2₹6.2 LRejected-Finance | ₹6.2 L | L2 | Rejected-Finance L2 |
| 3 | L3₹6.2 LRejected-Finance | ₹6.2 L | L3 | Rejected-Finance L3 |
| 4 | L4₹6.4 LRejected-Finance | ₹6.4 L | L4 | Rejected-Finance L4 |
| 5 | L5₹7.1 LRejected-Finance | ₹7.1 L | L5 | Rejected-Finance L5 |
Tender Value
Refer Docs
EMD Value
₹71,000
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 Bamtapur Nandbagh to Chatakapur link road
2025_CEUCZ_1099679_11
3509/10A/2025-26 DATE 09.12.2025
Open Tender
Civil Works
60 days
HARDOI
Special Repair work of Bamtapur Nandbagh to Chatakapur link road
2 documents required · 2 mandatory
₹857
₹71,000
Yes
OFFICE OF EXECUTIVE ENGINEER CD-1 PWD HARDOI
28 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 03:07 PM Tender Title: Special Repair work of Bamtapur Nandbagh to Chatakapur link road Tender ID: 2025_CEUCZ_1099679_11
Tender Inviting Authority: EXECUTIVE ENGINEER, CD-1, PWD, HARDOI
Name of Work: Special Repair work of Bamtapur Nandbagh to Chatakapur 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 RAM NIWAS TRIVEDI (GSTN-09AGSPT7950Q1ZY) BID ID -5769290 709173.00 -.25 707400.07 Seven Lakh Seven Thousand Four Hundred
2.00 R D CONTRACTOR (GSTN-NA) BID ID -5769375 709173.00 -9.51 641714.34 Six Lakh Fourty One Thousand Seven Hundred and Fourteen
3.00 M/s Shivay Construction Company (GSTN-NA) BID ID -5764033 709173.00 -12.26 622228.39 Six Lakh Twenty Two Thousand Two Hundred and Twenty Eight
4.00 M/S UJJAWAL CONSTRUCTION COMPANY (GSTN-NA) BID ID -5766927 709173.00 -12.70 619108.03 Six Lakh Ninteen Thousand One Hundred and Eight
5.00 JAI MAA GANGE CONSTRUCTION (GSTN-NA) BID ID -5762962 709173.00 -12.12 623221.23 Six Lakh Twenty Three Thousand Two Hundred and Twenty One
6.00 M/S SURAJ KUMAR VERMA (GSTN-NA) BID ID -5771012 709173.00 -.10 708463.83 Seven Lakh Eight Thousand Four Hundred and Sixty Three
Lowest Amount Quoted BY: M/S UJJAWAL CONSTRUCTION COMPANY(619108.03)
BOQ Summary Details Tender Title: Special Repair work of Bamtapur Nandbagh to Chatakapur link road Tender ID: 2025_CEUCZ_1099679_11
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S UJJAWAL CONSTRUCTION COMPANY (BID ID -5766927) 619108.03 L1
2 M/s Shivay Construction Company (BID ID -5764033) 622228.39 L2
3 JAI MAA GANGE CONSTRUCTION (BID ID -5762962) 623221.23 L3
4 R D CONTRACTOR (BID ID -5769375) 641714.34 L4
5 RAM NIWAS TRIVEDI (BID ID -5769290) 707400.07 L5
6 M/S SURAJ KUMAR VERMA (BID ID -5771012) 708463.83 L6
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