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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹11.2 LAccepted-AOC | ₹11.2 L | L1 | Accepted-AOC L1 |
| 2 | L2₹11.2 LRejected-Finance VILLAGE UMARIYA LAKHMAPUR SWAIJPUR HARDOI UP 241001 | HARDOI | HARDOI | UTTAR PRADESH | 241001 | ₹11.2 L | L2 | Rejected-Finance REJECTED DUE TO HIGHER RATES. |
Tender Value
₹11.5 L
EMD Value
₹1.1 L
Closing Date
2 Dec 2025, 12:00 pmClosed
EXECUTIVE ENGINEER
OFFICE OF EE PD PWD HARDOI
Special repair work on Ganjbazar Bharawan link road from Kothawan Mal road
2025_CEUCZ_1092110_13
3326/M-11/E-TENDER/2025 DT. 03.11.2025
Open Tender
Civil Works - Roads
60 days
HARDOI
Please refer Tender documents.
2 documents required · 2 mandatory
₹944
₹1.1 L
Yes
5 Feb 2026
22 Nov 2025
2 Dec 2025
22 Nov 2025
2 Dec 2025
22 Nov 2025
eProcurement System Government of Uttar Pradesh Created By: RAJ KUMAR MAURYA Created Date/Time: 08-Dec-2025 07:04 PM Tender Title: Special repair work on Ganjbazar Bharawan link road from Kothawan Mal road Tender ID: 2025_CEUCZ_1092110_13
Tender Inviting Authority: EE, PD PWD, Hardoi
Name of Work: S/R of Kothawan Maal Road to Ganjbajar Bharawan Link Road.
NIT No: 3326/M-11/E-Tender/2025 Date 03.11.2025
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 DHARMENDRA KUMAR (GSTN-NA) BID ID -5713109 1116842.00 -.09 1115836.84 Eleven Lakh Fifteen Thousand Eight Hundred and Thirty Six
2.00 DEVENDRA KUMAR (GSTN-NA) BID ID -5713012 1116842.00 0.00 1116842.00 Eleven Lakh Sixteen Thousand Eight Hundred and Fourty Two
Lowest Amount Quoted BY: DHARMENDRA KUMAR(1115836.84)
BOQ Summary Details Tender Title: Special repair work on Ganjbazar Bharawan link road from Kothawan Mal road Tender ID: 2025_CEUCZ_1092110_13
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 DHARMENDRA KUMAR (BID ID -5713109) 1115836.84 L1
2 DEVENDRA KUMAR (BID ID -5713012) 1116842.00 L2
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