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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹21.8 LAccepted-AOC 221 | HARDOI | UTTAR PRADESH | 209869 | ₹21.8 L | L1 | Accepted-AOC L1 |
| 2 | L2₹22.5 LRejected-Finance C 253 74 AVAS VIKAS COLONY HARDOI UTTAR PRADESH | HARDOI | HARDOI | UTTAR PRADESH | ₹22.5 L | L2 | Rejected-Finance L2 |
| 3 | L3₹22.7 LRejected-Finance NAVA PUWA DHARMSHALA ROAD HARDARI | GANDHINAGAR | GUJARAT | 382115 | ₹22.7 L | L3 | Rejected-Finance L3 |
| 4 | L4₹23.4 LRejected-Finance | ₹23.4 L | L4 | Rejected-Finance L4 |
| 5 | L5₹23.6 LRejected-Finance | ₹23.6 L | L5 | Rejected-Finance L5 |
Tender Value
Refer Docs
EMD Value
₹2.8 L
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 SP road Km-5 to Hardaspur link road
2025_CEUCZ_1100631_1
3508/10A/2025-26 DATE 09-12-2025
Open Tender
Civil Works
60 days
HARDOI
Special Repair work of SP road Km-5 to Hardaspur link road
2 documents required · 2 mandatory
₹944
₹2.8 L
Yes
27 Jan 2026
20 Dec 2025
26 Dec 2025
20 Dec 2025
26 Dec 2025
20 Dec 2025
eProcurement System Government of Uttar Pradesh Created By: MANENDER SINGH Created Date/Time: 01-Jan-2026 12:36 PM Tender Title: Special Repair work of SP road Km-5 to Hardaspur link road Tender ID: 2025_CEUCZ_1100631_1
Tender Inviting Authority: EXECUTIVE ENGINEER, CD-1, PWD, HARDOI
Name of Work: Special Repair work of SP road Km-5 to Hardaspur link road
Contract No: 3508/10A/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 M/S SANKAT MOCHAN CONSTRUCTION (GSTN-09AQDPM9447Q2ZU) BID ID -5768990 2798175.00 -21.99 2182856.32 Twenty One Lakh Eighty Two Thousand Eight Hundred and Fifty Six
2.00 M/S ASHIRWAD TRADERS (GSTN-09CFQPS4004F2Z8) BID ID -5770415 2798175.00 -19.67 2247773.98 Twenty Two Lakh Fourty Seven Thousand Seven Hundred and Seventy Three
3.00 NARENDRA SINGH (GSTN-NA) BID ID -5769947 2798175.00 -18.80 2272118.10 Twenty Two Lakh Seventy Two Thousand One Hundred and Eighteen
4.00 M/S ANIL KUMAR CONTRACTOR (GSTN-NA) BID ID -5765802 2798175.00 -15.82 2355503.72 Twenty Three Lakh Fifty Five Thousand Five Hundred and Three
5.00 DHARMENDRA KUMAR (GSTN-NA) BID ID -5769060 2798175.00 -16.36 2340393.57 Twenty Three Lakh Fourty Thousand Three Hundred and Ninty Three
Lowest Amount Quoted BY: M/S SANKAT MOCHAN CONSTRUCTION(2182856.32)
BOQ Summary Details Tender Title: Special Repair work of SP road Km-5 to Hardaspur link road Tender ID: 2025_CEUCZ_1100631_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S SANKAT MOCHAN CONSTRUCTION (BID ID -5768990) 2182856.32 L1
2 M/S ASHIRWAD TRADERS (BID ID -5770415) 2247773.98 L2
3 NARENDRA SINGH (BID ID -5769947) 2272118.10 L3
4 DHARMENDRA KUMAR (BID ID -5769060) 2340393.57 L4
5 M/S ANIL KUMAR CONTRACTOR (BID ID -5765802) 2355503.72 L5
tech_bid_open.pdf
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fin_bid_open.pdf
boq_comp_chart.xlsx
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