Loading
Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹3.6 LAccepted-AOC 376 WHITE GANJ BABA MANDIR ROAD HARDOI | HARDOI | HARDOI | UTTAR PRADESH | L1 | Accepted-AOC L1 | |
| 2 | L2₹3.7 L+₹2,000.13 (0.55%)Rejected-Finance | L2 | Rejected-Finance REJECTED DUE TO HIGHER RATES. | |
| 3 | L3₹3.9 L+₹25,871.20 (7.09%)Rejected-Finance PLOT NO 48 BAJRANG NAGAR KALYANPUR WEST LUCKNOW | LUCKNOW | LUCKNOW | UTTAR PRADESH | L3 | Rejected-Finance REJECTED DUE TO HIGHER RATES. | |
| 4 | L4₹4.1 L+₹48,263.91 (13.2%)Rejected-Finance | L4 | Rejected-Finance REJECTED DUE TO HIGHER RATES. | |
| 5 | L5₹4.3 L+₹65,656.31 (18.0%)Rejected-Finance VILL NATHAN KHEDA UMRAPUR HARDOI 241121 | HARDOI | HARDOI | UTTAR PRADESH | 241121 | 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
Percentage
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
stage.html
html • 0.05 MB
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.
details.html
html • 0.03 MB
Tendernotice_1.pdf
PDF • 2.67 MB
CORRIGENDUM.pdf
Additional Documents • 0.59 MB
BOQ_2009018.xls
BOQ • 0.29 MB
T1.pdf
Tender Documents • 0.60 MB
Download all tender documents and submit your bid
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .