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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹21.0 LAccepted-AOC GANGA NAYAN COLONY NEAR KADRIGATE PALICE CHAWKI FARRKH | ₹21.0 L | L1 | Accepted-AOC L1 |
| 2 | L2₹21.1 LRejected-Finance 0 | ₹21.1 L | L2 | Rejected-Finance L2 |
| 3 | L3₹21.2 LRejected-Finance 402 376 CIVIL LINES MOHALLA KHATTRIPURA DISTRICT BAHRAICH | ₹21.2 L | L3 | Rejected-Finance L3 |
Tender Value
Refer Docs
EMD Value
₹2.1 L
Closing Date
25 Nov 2025, 12:00 pmClosed
EXECUTIVE ENGINEER CD-1 PWD HARDOI
OFFICE OF EXECUTIVE ENGINEER CD-1 PWD HARDOI
Special Repair work of Kaikhai to Madhupura link road
2025_CEUCZ_1091389_15
3320/10A/2025-26 DATE 12.11.2025
Open Tender
Civil Works
60 days
HARDOI
Special Repair work of Kaikhai to Madhupura link road
2 documents required · 2 mandatory
₹944
₹2.1 L
Yes
OFFICE OF EXECUTIVE ENGINEER CD-1 PWD HARDOI
25 Feb 2026
19 Nov 2025
25 Nov 2025
19 Nov 2025
25 Nov 2025
19 Nov 2025
19 Nov 2025
eProcurement System Government of Uttar Pradesh Created By: MANENDER SINGH Created Date/Time: 01-Dec-2025 06:52 PM Tender Title: Special Repair work of Kaikhai to Madhupura link road Tender ID: 2025_CEUCZ_1091389_15
Tender Inviting Authority: EXECUTIVE ENGINEER, CD-1, PWD, HARDOI
Name of Work: Special Repair work of Kaikhai to Madhupura link road
Contract No: 3320/10A/2025-26 DATE 12.11.2025
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 GURUSARAN CONSTRUCTION (GSTN-09DHQPS7373A2ZR) BID ID -5701178 2117150.00 0.00 2117150.00 Twenty One Lakh Seventeen Thousand One Hundred and Fifty
2.00 RAJ CONSTRUCTION (GSTN-NA) BID ID -5698826 2117150.00 -.15 2113974.28 Twenty One Lakh Thirteen Thousand Nine Hundred and Seventy Four
3.00 M/S BALA JI CONSTRUCTION (GSTN-NA) BID ID -5700035 2117150.00 -.60 2104447.10 Twenty One Lakh Four Thousand Four Hundred and Fourty Seven
Lowest Amount Quoted BY: M/S BALA JI CONSTRUCTION(2104447.10)
BOQ Summary Details Tender Title: Special Repair work of Kaikhai to Madhupura link road Tender ID: 2025_CEUCZ_1091389_15
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S BALA JI CONSTRUCTION (BID ID -5700035) 2104447.10 L1
2 RAJ CONSTRUCTION (BID ID -5698826) 2113974.28 L2
3 M/S GURUSARAN CONSTRUCTION (BID ID -5701178) 2117150.00 L3
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