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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹6.5 LAccepted-AOC | ₹6.5 L | L1 | Accepted-AOC L1 |
| 2 | L2₹7.2 LRejected-Finance | ₹7.2 L | L2 | Rejected-Finance Rejected due to higher rate |
| 3 | L3₹7.5 LRejected-Finance | ₹7.5 L | L3 | Rejected-Finance Rejected due to higher rate |
| 4 | L4₹7.5 LRejected-Finance | ₹7.5 L | L4 | Rejected-Finance Rejected due to higher rate |
| 5 | L5₹7.6 LRejected-Finance ANAND NAGAR PERI PURE SHIV BAKHTAWAR GONDA | ₹7.6 L | L5 | Rejected-Finance Rejected due to higher rate |
Tender Value
₹7.8 L
EMD Value
₹78,000
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 Paliya Lucknow Road to Ghosar Link Road
2025_CEUCZ_1091489_1
2322/10 MG / 2025 DATE 03.11.2025
Open Tender
Civil Works
60 days
EXECUTIVE ENGINEER CD-2 PWD HARDOI (HQ-BILGRAM)
Please refer Tender documents.
2 documents required · 2 mandatory
₹856
₹78,000
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 04:44 PM Tender Title: Special Repair of Paliya Lucknow Road to Ghosar Link Road Tender ID: 2025_CEUCZ_1091489_1
Tender Inviting Authority: EE, Construction Division-2, P.W.D, Hardoi (Hq-Bilgram).
Name of Work : Special Repair of Paliya Lucknow Road to Ghosar 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 -5693670 767625.00 -15.71 647031.11 Six Lakh Fourty Seven Thousand Thirty One
2.00 M/S J.M.V. CONSTRUCTION (GSTN-09FUXPS9848N1ZT) BID ID -5697259 767625.00 -.75 761867.81 Seven Lakh Sixty One Thousand Eight Hundred and Sixty Seven
3.00 M/S MITHLESH KUMAR TIWARI (GSTN-09AEEPT9138E1Z5) BID ID -5700556 767625.00 0.00 767625.00 Seven Lakh Sixty Seven Thousand Six Hundred and Twenty Five
4.00 M/s Shivay Construction Company (GSTN-NA) BID ID -5697568 767625.00 -6.25 719648.44 Seven Lakh Ninteen Thousand Six Hundred and Fourty Eight
5.00 MADHAVAS INFRATECH (GSTN-NA) BID ID -5700470 767625.00 -2.60 747666.75 Seven Lakh Fourty Seven Thousand Six Hundred and Sixty Six
6.00 M/S SURAJ KUMAR VERMA (GSTN-NA) BID ID -5700488 767625.00 -.50 763786.88 Seven Lakh Sixty Three Thousand Seven Hundred and Eighty Six
7.00 M/s Upma Construction (GSTN-NA) BID ID -5700839 767625.00 -2.31 749892.86 Seven Lakh Fourty Nine Thousand Eight Hundred and Ninty Two
8.00 SUMIT SINGH (GSTN-NA) BID ID -5697627 767625.00 0.00 767625.00 Seven Lakh Sixty Seven Thousand Six Hundred and Twenty Five
Lowest Amount Quoted BY: M/s Sudhir Kumar Maurya(647031.11)
BOQ Summary Details Tender Title: Special Repair of Paliya Lucknow Road to Ghosar Link Road Tender ID: 2025_CEUCZ_1091489_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s Sudhir Kumar Maurya (BID ID -5693670) 647031.11 L1
2 M/s Shivay Construction Company (BID ID -5697568) 719648.44 L2
3 MADHAVAS INFRATECH (BID ID -5700470) 747666.75 L3
4 M/s Upma Construction (BID ID -5700839) 749892.86 L4
5 M/S J.M.V. CONSTRUCTION (BID ID -5697259) 761867.81 L5
6 M/S SURAJ KUMAR VERMA (BID ID -5700488) 763786.88 L6
7 SUMIT SINGH (BID ID -5697627) 767625.00 L7
8 M/S MITHLESH KUMAR TIWARI (BID ID -5700556) 767625.00 L7
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