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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹6.4 LAccepted-AOC | L1 | Accepted-AOC L1 | |
| 2 | L2₹6.5 L+₹15,870.94 (2.48%)Rejected-Finance | L2 | Rejected-Finance Rejected due to higher rate | |
| 3 | L3₹6.7 L+₹33,764.64 (5.28%)Rejected-Finance | L3 | Rejected-Finance Rejected due to higher rate | |
| 4 | L4₹7.0 L+₹61,079.76 (9.56%)Rejected-Finance | L4 | Rejected-Finance Rejected due to higher rate | |
| 5 | L5₹7.1 L+₹71,185.81 (11.1%)Rejected-Finance | L5 | Rejected-Finance Rejected due to higher rate |
Tender Value
₹8 L
EMD Value
₹80,000
Closing Date
25 Nov 2025, 12:00 pmClosed
EXECUTIVE ENGINEER CD-2 PWD HARDOI (HQ-BILGRAM)
EXECUTIVE ENGINEER CD-2 PWD HARDOI (HQ-BILGRAM)
Special Repair of PL Road to Dalel Nagar Link Road
2025_CEUCZ_1091489_10
2322/10 MG / 2025 DATE 03.11.2025
Open Tender
Civil Works
Percentage
60 days
EXECUTIVE ENGINEER CD-2 PWD HARDOI (HQ-BILGRAM)
Please refer Tender documents.
2 documents required · 2 mandatory
₹856
₹80,000
Yes
28 Jan 2026
20 Nov 2025
25 Nov 2025
20 Nov 2025
25 Nov 2025
20 Nov 2025
eProcurement System Government of Uttar Pradesh Created By: RAJ KUMAR MAURYA Created Date/Time: 04-Dec-2025 07:59 PM Tender Title: Special Repair of PL Road to Dalel Nagar Link Road Tender ID: 2025_CEUCZ_1091489_10
Tender Inviting Authority: EE, Construction Division-2, P.W.D, Hardoi (Hq-Bilgram).
Name of Work : Special Repair of P.L. Road to Dalel Nagar Link Road.
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 Sudhir Kumar Maurya (GSTN-09AVXPM1928R1ZD) BID ID -5694071 777987.00 -15.81 654987.26 Six Lakh Fifty Four Thousand Nine Hundred and Eighty Seven
2.00 DHIRENDRA MISHRA (GSTN-09ASTPM0345H1ZF) BID ID -5696586 777987.00 -8.70 710302.13 Seven Lakh Ten Thousand Three Hundred and Two
3.00 MS Ram Bahadur Gautam Contractor (GSTN-NA) BID ID -5699137 777987.00 -.10 777209.01 Seven Lakh Seventy Seven Thousand Two Hundred and Nine
4.00 NARENDRA BAJPAI (GSTN-NA) BID ID -5698707 777987.00 -13.51 672880.96 Six Lakh Seventy Two Thousand Eight Hundred and Eighty
5.00 Building Bulls Projects Pvt. Ltd (GSTN-NA) BID ID -5699061 777987.00 -17.85 639116.32 Six Lakh Thirty Nine Thousand One Hundred and Sixteen
6.00 PECOM SOLUTIONS (GSTN-NA) BID ID -5699164 777987.00 -10.00 700196.08 Seven Lakh One Hundred and Ninty Six
Lowest Amount Quoted BY: Building Bulls Projects Pvt. Ltd(639116.32)
BOQ Summary Details Tender Title: Special Repair of PL Road to Dalel Nagar Link Road Tender ID: 2025_CEUCZ_1091489_10
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Building Bulls Projects Pvt. Ltd (BID ID -5699061) 639116.32 L1
2 M/s Sudhir Kumar Maurya (BID ID -5694071) 654987.26 L2
3 NARENDRA BAJPAI (BID ID -5698707) 672880.96 L3
4 PECOM SOLUTIONS (BID ID -5699164) 700196.08 L4
5 DHIRENDRA MISHRA (BID ID -5696586) 710302.13 L5
6 MS Ram Bahadur Gautam Contractor (BID ID -5699137) 777209.01 L6
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