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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹3.6 LAccepted-AOC 376 WHITE GANJ BABA MANDIR ROAD HARDOI | HARDOI | HARDOI | UTTAR PRADESH | ₹3.6 L | L1 | Accepted-AOC L1 |
| 2 | L2₹3.7 LRejected-Finance | ₹3.7 L | L2 | Rejected-Finance REJECTED DUE TO HIGHER RATES. |
| 3 | L3₹3.9 LRejected-Finance PLOT NO 48 BAJRANG NAGAR KALYANPUR WEST LUCKNOW | LUCKNOW | LUCKNOW | UTTAR PRADESH | ₹3.9 L | L3 | Rejected-Finance REJECTED DUE TO HIGHER RATES. |
| 4 | L4₹4.1 LRejected-Finance | ₹4.1 L | L4 | Rejected-Finance REJECTED DUE TO HIGHER RATES. |
| 5 | L5₹4.3 LRejected-Finance VILL NATHAN KHEDA UMRAPUR HARDOI 241121 | HARDOI | HARDOI | UTTAR PRADESH | 241121 | ₹4.3 L | L5 | Rejected-Finance REJECTED DUE TO HIGHER RATES. |
Tender Value
₹4.5 L
EMD Value
₹45,000
Closing Date
2 Dec 2025, 12:00 pmClosed
EXECUTIVE ENGINEER
OFFICE OF EE PD PWD HARDOI
Special repair work of the Jaraua link road from Kothawan Mal road at Km 4
2025_CEUCZ_1092110_19
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
₹45,000
Yes
6 Jan 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 06:36 PM Tender Title: Special repair work of the Jaraua link road from Kothawan Mal road at Km 4 Tender ID: 2025_CEUCZ_1092110_19
Tender Inviting Authority: EE, PD PWD, Hardoi
Name of Work: S/R of Kothawan Maal Road km-4 to Jaraua 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 M/S HARINAM SINGH (GSTN-09BDOPS9337J1ZL) BID ID -5713182 434810.00 -1.00 430461.90 Four Lakh Thirty Thousand Four Hundred and Sixty One
2.00 M/s Saroj Enterprises (GSTN-NA) BID ID -5711297 434810.00 -15.64 366805.72 Three Lakh Sixty Six Thousand Eight Hundred and Five
3.00 SATYA CONSTRUCTION (GSTN-NA) BID ID -5706571 434810.00 -10.15 390676.79 Three Lakh Ninty Thousand Six Hundred and Seventy Six
4.00 M/S S.S. CONSTRUCTION (GSTN-NA) BID ID -5714366 434810.00 -16.10 364805.59 Three Lakh Sixty Four Thousand Eight Hundred and Five
5.00 M/S KOUSHAL KISHORE SINGH THEKEDAR (GSTN-NA) BID ID -5713560 434810.00 -5.00 413069.50 Four Lakh Thirteen Thousand Sixty Nine
Lowest Amount Quoted BY: M/S S.S. CONSTRUCTION(364805.59)
BOQ Summary Details Tender Title: Special repair work of the Jaraua link road from Kothawan Mal road at Km 4 Tender ID: 2025_CEUCZ_1092110_19
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S S.S. CONSTRUCTION (BID ID -5714366) 364805.59 L1
2 M/s Saroj Enterprises (BID ID -5711297) 366805.72 L2
3 SATYA CONSTRUCTION (BID ID -5706571) 390676.79 L3
4 M/S KOUSHAL KISHORE SINGH THEKEDAR (BID ID -5713560) 413069.50 L4
5 M/S HARINAM SINGH (BID ID -5713182) 430461.90 L5
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