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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹19.7 LAccepted-AOC 221 | HARDOI | UTTAR PRADESH | 209869 | ₹19.7 L Quoted ₹20.1 L | L1 | Accepted-AOC L1 |
| 2 | L2₹21.3 LRejected-Finance CANAL ROAD BEHIND MEERA TAKES ASHANAGAR HARDOI | HARDOI | HARDOI | UTTAR PRADESH | ₹21.3 L | L2 | Rejected-Finance L2 |
| 3 | L3₹21.7 LRejected-Finance VILLAGE UMARIYA LAKHMAPUR SWAIJPUR HARDOI UP 241001 | HARDOI | HARDOI | UTTAR PRADESH | 241001 | ₹21.7 L | L3 | Rejected-Finance L3 |
| 4 | L4₹22.1 LRejected-Finance | ₹22.1 L | L4 | Rejected-Finance L4 |
| 5 | L5₹22.3 LRejected-Finance | ₹22.3 L | L5 | Rejected-Finance L5 |
Tender Value
Refer Docs
EMD Value
₹2.5 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 Paliya Lucknow road to Katauna, Kuwarpur, Rampur, Chimna Nasauli Damar Km-16(600), 17, 18(700)
2025_CEUCZ_1091389_1
3320/10A/2025-26 DATE 12.11.2025
Open Tender
Civil Works
60 days
HARDOI
Special Repair work of Paliya Lucknow road to Katauna, Kuwarpur, Rampur, Chimna Nasauli Damar Km-16(600), 17, 18(700)
2 documents required · 2 mandatory
₹944
₹2.5 L
Yes
OFFICE OF EXECUTIVE ENGINEER CD-1 PWD HARDOI
23 Jan 2026
19 Nov 2025
25 Nov 2025
19 Nov 2025
25 Nov 2025
19 Nov 2025
21 Nov 2025
eProcurement System Government of Uttar Pradesh Created By: MANENDER SINGH Created Date/Time: 01-Dec-2025 04:12 PM Tender Title: Special Repair work of Paliya Lucknow road to Katauna, Kuwarpur, Rampur, Chimna Nasauli Damar Km-16(600), 17, 18(700) Tender ID: 2025_CEUCZ_1091389_1
Tender Inviting Authority: EXECUTIVE ENGINEER, CD-1, PWD, HARDOI
Name of Work: Special Repair work of Paliya Lucknow road to Katauna, Kuwarpur, Rampur, Chimna Nasauli Damar Km-16(600), 17, 18(700)
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 DHIRENDRA MISHRA (GSTN-09ASTPM0345H1ZF) BID ID -5694684 2482157.50 -7.80 2288549.22 Twenty Two Lakh Eighty Eight Thousand Five Hundred and Fourty Nine
2.00 M/S SANKAT MOCHAN CONSTRUCTION (GSTN-09AQDPM9447Q2ZU) BID ID -5694891 2482157.50 -18.99 2010795.79 Twenty Lakh Ten Thousand Seven Hundred and Ninty Five
3.00 PINTU SINGH (GSTN-09FIOPS0201Q2ZM) BID ID -5698415 2482157.50 -10.00 2233944.23 Twenty Two Lakh Thirty Three Thousand Nine Hundred and Fourty Four
4.00 M/S BINDESHWARI DEVI VERMA CONTRACTOR (GSTN-09AKHPV7022J1ZP) BID ID -5699002 2482157.50 -11.15 2205396.94 Twenty Two Lakh Five Thousand Three Hundred and Ninty Six
5.00 DEVENDRA KUMAR (GSTN-NA) BID ID -5701314 2482157.50 -12.73 2166178.85 Twenty One Lakh Sixty Six Thousand One Hundred and Seventy Eight
6.00 M/S SURAJ KUMAR VERMA (GSTN-NA) BID ID -5694140 2482157.50 -14.10 2132173.29 Twenty One Lakh Thirty Two Thousand One Hundred and Seventy Three
Lowest Amount Quoted BY: M/S SANKAT MOCHAN CONSTRUCTION(2010795.79)
BOQ Summary Details Tender Title: Special Repair work of Paliya Lucknow road to Katauna, Kuwarpur, Rampur, Chimna Nasauli Damar Km-16(600), 17, 18(700) Tender ID: 2025_CEUCZ_1091389_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S SANKAT MOCHAN CONSTRUCTION (BID ID -5694891) 2010795.79 L1
2 M/S SURAJ KUMAR VERMA (BID ID -5694140) 2132173.29 L2
3 DEVENDRA KUMAR (BID ID -5701314) 2166178.85 L3
4 M/S BINDESHWARI DEVI VERMA CONTRACTOR (BID ID -5699002) 2205396.94 L4
5 PINTU SINGH (BID ID -5698415) 2233944.23 L5
6 DHIRENDRA MISHRA (BID ID -5694684) 2288549.22 L6
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