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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹12.5 LAccepted-AOC HUNJAYAPUR TRAL HAMIRPUR SIROLA HURDOLA | HAMIRPUR | HIMACHAL PRADESH | 174304 | ₹12.5 L | L1 | Accepted-AOC L1 |
| 2 | L2₹12.5 LRejected-Finance SARAI THOK PACHAMI HARDOI | HARDOI | UTTAR PRADESH | ₹12.5 L | L2 | Rejected-Finance Rejected due to higher rate |
| 3 | L3₹12.5 LRejected-Finance | ₹12.5 L | L3 | Rejected-Finance Rejected due to higher rate |
| 4 | L4₹12.6 LRejected-Finance AMBEDKAR PURAM 6 140 AWAS VIKAS SECTOT 6 KANPUR NAGAR | ₹12.6 L | L4 | Rejected-Finance Rejected due to higher rate |
| 5 | L5₹12.8 LRejected-Finance 339 DHARAMSALA ROAD KHANJANPURWA HARDOI | HARDOI | HARDOI | UTTAR PRADESH | ₹12.8 L | L5 | Rejected-Finance Rejected due to higher rate |
Tender Value
₹14.6 L
EMD Value
₹1.5 L
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 BNN Road KM-11 to Azmat Nagar Tatiya Link Road
2025_CEUCZ_1091489_3
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
₹1.5 L
Yes
10 Feb 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 06:09 PM Tender Title: Special Repair of BNN Road KM-11 to Azmat Nagar Tatiya Link Road Tender ID: 2025_CEUCZ_1091489_3
Tender Inviting Authority: EE, Construction Division-2, P.W.D, Hardoi (Hq-Bilgram)
Name of Work : Special Repair of B.N.N. Road KM-11 to Azmat Nagar Tatiya 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 Swagat Shubham Enterprises (GSTN-09ADFFS8093R1ZX) BID ID -5695386 1427725.00 -12.29 1252257.60 Tweleve Lakh Fifty Two Thousand Two Hundred and Fifty Seven
2.00 M/S J.M.V. CONSTRUCTION (GSTN-09FUXPS9848N1ZT) BID ID -5697319 1427725.00 -.75 1417017.06 Fourteen Lakh Seventeen Thousand Seventeen
3.00 M/S MITHLESH KUMAR TIWARI (GSTN-09AEEPT9138E1Z5) BID ID -5700512 1427725.00 -10.00 1284952.50 Tweleve Lakh Eighty Four Thousand Nine Hundred and Fifty Two
4.00 M/s Vinod Kumar (GSTN-NA) BID ID -5701426 1427725.00 -11.50 1263536.63 Tweleve Lakh Sixty Three Thousand Five Hundred and Thirty Six
5.00 SUMIT SINGH (GSTN-NA) BID ID -5697705 1427725.00 0.00 1427725.00 Fourteen Lakh Twenty Seven Thousand Seven Hundred and Twenty Five
6.00 M/S MATA ANANDMAYI CONSTRUCTION (GSTN-NA) BID ID -5699613 1427725.00 -12.75 1245690.06 Tweleve Lakh Fourty Five Thousand Six Hundred and Ninty
7.00 SHRI PUNEET KUMAR DIXIT (GSTN-NA) BID ID -5700019 1427725.00 -12.70 1246403.93 Tweleve Lakh Fourty Six Thousand Four Hundred and Three
Lowest Amount Quoted BY: M/S MATA ANANDMAYI CONSTRUCTION(1245690.06)
BOQ Summary Details Tender Title: Special Repair of BNN Road KM-11 to Azmat Nagar Tatiya Link Road Tender ID: 2025_CEUCZ_1091489_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S MATA ANANDMAYI CONSTRUCTION (BID ID -5699613) 1245690.06 L1
2 SHRI PUNEET KUMAR DIXIT (BID ID -5700019) 1246403.93 L2
3 Swagat Shubham Enterprises (BID ID -5695386) 1252257.60 L3
4 M/s Vinod Kumar (BID ID -5701426) 1263536.63 L4
5 M/S MITHLESH KUMAR TIWARI (BID ID -5700512) 1284952.50 L5
6 M/S J.M.V. CONSTRUCTION (BID ID -5697319) 1417017.06 L6
7 SUMIT SINGH (BID ID -5697705) 1427725.00 L7
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