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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹23.2 LAccepted-AOC | L1 | Accepted-AOC L1 | |
| 2 | L2₹23.5 L+₹35,363.32 (1.53%)Rejected-Finance | L2 | Rejected-Finance Rejected due to higher rate | |
| 3 | L3₹23.8 L+₹64,296.96 (2.77%)Rejected-Finance HUNJAYAPUR TRAL HAMIRPUR SIROLA HURDOLA | HAMIRPUR | HIMACHAL PRADESH | 174304 | L3 | Rejected-Finance Rejected due to higher rate | |
| 4 | L4₹26.8 L+₹3.6 L (15.5%)Rejected-Finance 964 RAJENDRA NAGAR ORAI JALAUN | ORAI | JALAUN | UTTAR PRADESH | L4 | Rejected-Finance Rejected due to higher rate |
Tender Value
₹27.4 L
EMD Value
₹2.7 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 Gohani to Kakrahiya Link Road
2025_CEUCZ_1091489_26
2322/10 MG / 2025 DATE 03.11.2025
Open Tender
Civil Works
Percentage
60 days
EXECUTIVE ENGINEER CD-2 PWD HARDOI (HQ-BILGRAM)
Please refer Tender documents.
2 documents required · 2 mandatory
₹944
₹2.7 L
Yes
6 Jan 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: 05-Dec-2025 01:58 PM Tender Title: Special Repair of Gohani to Kakrahiya Link Road Tender ID: 2025_CEUCZ_1091489_26
Tender Inviting Authority: EE, Construction Division-2, P.W.D, Hardoi (Hq-Bilgram).
Name of Work : Special Repair of Gohani to Kakrahiya 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 -5695251 2679040.00 -12.19 2352465.02 Twenty Three Lakh Fifty Two Thousand Four Hundred and Sixty Five
2.00 MS Ram Bahadur Gautam Contractor (GSTN-NA) BID ID -5699049 2679040.00 -.10 2676360.96 Twenty Six Lakh Seventy Six Thousand Three Hundred and Sixty
3.00 M/S MATA ANANDMAYI CONSTRUCTION (GSTN-NA) BID ID -5700101 2679040.00 -11.11 2381398.66 Twenty Three Lakh Eighty One Thousand Three Hundred and Ninty Eight
4.00 NARENDRA BAJPAI (GSTN-NA) BID ID -5698338 2679040.00 -13.51 2317101.70 Twenty Three Lakh Seventeen Thousand One Hundred and One
Lowest Amount Quoted BY: NARENDRA BAJPAI(2317101.70)
BOQ Summary Details Tender Title: Special Repair of Gohani to Kakrahiya Link Road Tender ID: 2025_CEUCZ_1091489_26
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 NARENDRA BAJPAI (BID ID -5698338) 2317101.70 L1
2 Swagat Shubham Enterprises (BID ID -5695251) 2352465.02 L2
3 M/S MATA ANANDMAYI CONSTRUCTION (BID ID -5700101) 2381398.66 L3
4 MS Ram Bahadur Gautam Contractor (BID ID -5699049) 2676360.96 L4
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