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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹24.8 LAccepted-AOC | ₹24.8 L | L1 | Accepted-AOC L1 |
| 2 | L2₹26.3 LRejected-Finance | ₹26.3 L | L2 | Rejected-Finance L2 |
| 3 | L3₹27.8 LRejected-Finance | ₹27.8 L | L3 | Rejected-Finance L3 |
| 4 | L4₹28.2 LRejected-Finance | ₹28.2 L | L4 | Rejected-Finance L4 |
| 5 | L5₹28.7 LRejected-Finance | ₹28.7 L | L5 | Rejected-Finance L5 |
Tender Value
Refer Docs
EMD Value
₹2.9 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 Paliya Bedijore road Km-1 to Mahdainkala link road
2025_CEUCZ_1099679_7
3509/10A/2025-26 DATE 09.12.2025
Open Tender
Civil Works
60 days
HARDOI
Special Repair work of Paliya Bedijore road Km-1 to Mahdainkala link road
2 documents required · 2 mandatory
₹944
₹2.9 L
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 02:07 PM Tender Title: Special Repair work of Paliya Bedijore road Km-1 to Mahdainkala link road Tender ID: 2025_CEUCZ_1099679_7
Tender Inviting Authority: EXECUTIVE ENGINEER, CD-1, PWD, HARDOI
Name of Work: Special Repair work of Paliya Bedijore road Km-1 to Mahdainkala 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 DHIRENDRA MISHRA (GSTN-09ASTPM0345H1ZF) BID ID -5768947 2883500.00 -8.70 2632635.50 Twenty Six Lakh Thirty Two Thousand Six Hundred and Thirty Five
2.00 M/S VAISHNAVI CONSTRUCTION (GSTN-09AEGPN3980G2Z6) BID ID -5771069 2883500.00 -14.01 2479521.65 Twenty Four Lakh Seventy Nine Thousand Five Hundred and Twenty One
3.00 M/S RAJESH TIWARI CONTRACTOR (GSTN-NA) BID ID -5769394 2883500.00 -.41 2871677.65 Twenty Eight Lakh Seventy One Thousand Six Hundred and Seventy Seven
4.00 ASHISH KUMAR SINGH (GSTN-NA) BID ID -5768864 2883500.00 -3.75 2775368.75 Twenty Seven Lakh Seventy Five Thousand Three Hundred and Sixty Eight
5.00 M/S BRAMHA NAND DIXIT (GSTN-NA) BID ID -5769416 2883500.00 -2.21 2819774.65 Twenty Eight Lakh Ninteen Thousand Seven Hundred and Seventy Four
Lowest Amount Quoted BY: M/S VAISHNAVI CONSTRUCTION(2479521.65)
BOQ Summary Details Tender Title: Special Repair work of Paliya Bedijore road Km-1 to Mahdainkala link road Tender ID: 2025_CEUCZ_1099679_7
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S VAISHNAVI CONSTRUCTION (BID ID -5771069) 2479521.65 L1
2 DHIRENDRA MISHRA (BID ID -5768947) 2632635.50 L2
3 ASHISH KUMAR SINGH (BID ID -5768864) 2775368.75 L3
4 M/S BRAMHA NAND DIXIT (BID ID -5769416) 2819774.65 L4
5 M/S RAJESH TIWARI CONTRACTOR (BID ID -5769394) 2871677.65 L5
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