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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹3.2 LAccepted-AOC | ₹3.2 L | L1 | Accepted-AOC L1 |
| 2 | L2₹3.3 LRejected-Finance | ₹3.3 L | L2 | Rejected-Finance L2 |
| 3 | L3₹3.4 LRejected-Finance 0 H NO 11 0 OLD POLICE STATION NANDNI COLONY TVM SCHOOL HARIPURA ALWAR RAJASTHAN 301022 | ALWAR | RAJASTHAN | 301022 | ₹3.4 L | L3 | Rejected-Finance L3 |
| 4 | L4₹3.5 LRejected-Finance | ₹3.5 L | L4 | Rejected-Finance L4 |
| 5 | L5₹3.6 LRejected-Finance UTTAR PRADESH UP | ₹3.6 L | L5 | Rejected-Finance L5 |
Tender Value
Refer Docs
EMD Value
₹37,000
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 Chhitaramau to Janiamau link road Km-2, between Chainage 1.700 to 1.800 daiamge part due to flood
2025_CEUCZ_1099679_6
3509/10A/2025-26 DATE 09.12.2025
Open Tender
Civil Works
60 days
HARDOI
Special Repair work of Chhitaramau to Janiamau link road Km-2, between Chainage 1.700 to 1.800 daiamge part due to flood
2 documents required · 2 mandatory
₹768
₹37,000
Yes
OFFICE OF EXECUTIVE ENGINEER CD-1 PWD HARDOI
29 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 02:58 PM Tender Title: Special Repair work of Chhitaramau to Janiamau link road Km-2, between Chainage 1.700 to 1.800 daiamge part due to flood Tender ID: 2025_CEUCZ_1099679_6
Tender Inviting Authority: EXECUTIVE ENGINEER, CD-1, PWD, HARDOI
Name of Work: Special Repair work of Chhitaramau to Janiamau link road Km-2, between Chainage 1.700 to 1.800 daiamge part due to flood
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 -5768970 357141.50 -7.80 329284.46 Three Lakh Twenty Nine Thousand Two Hundred and Eighty Four
2.00 R D CONTRACTOR (GSTN-NA) BID ID -5769376 357141.50 -9.26 324070.20 Three Lakh Twenty Four Thousand Seventy
3.00 SUNIL TRIPATHI (GSTN-NA) BID ID -5771876 357141.50 -2.55 348034.39 Three Lakh Fourty Eight Thousand Thirty Four
4.00 SHRI BALAJI ENTERPRISES (GSTN-NA) BID ID -5769365 357141.50 -6.00 335713.01 Three Lakh Thirty Five Thousand Seven Hundred and Thirteen
5.00 MAA VIDHYA DEVI ENTERPRISES (GSTN-NA) BID ID -5766816 357141.50 0.00 357141.50 Three Lakh Fifty Seven Thousand One Hundred and Fourty One
6.00 RAM DAS (GSTN-NA) BID ID -5771410 357141.50 -.20 356427.22 Three Lakh Fifty Six Thousand Four Hundred and Twenty Seven
7.00 MAHALAXMI ENTERPRISES (GSTN-NA) BID ID -5766754 357141.50 -.35 355891.50 Three Lakh Fifty Five Thousand Eight Hundred and Ninty One
Lowest Amount Quoted BY: R D CONTRACTOR(324070.20)
BOQ Summary Details Tender Title: Special Repair work of Chhitaramau to Janiamau link road Km-2, between Chainage 1.700 to 1.800 daiamge part due to flood Tender ID: 2025_CEUCZ_1099679_6
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 R D CONTRACTOR (BID ID -5769376) 324070.20 L1
2 DHIRENDRA MISHRA (BID ID -5768970) 329284.46 L2
3 SHRI BALAJI ENTERPRISES (BID ID -5769365) 335713.01 L3
4 SUNIL TRIPATHI (BID ID -5771876) 348034.39 L4
5 MAHALAXMI ENTERPRISES (BID ID -5766754) 355891.50 L5
6 RAM DAS (BID ID -5771410) 356427.22 L6
7 MAA VIDHYA DEVI ENTERPRISES (BID ID -5766816) 357141.50 L7
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