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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹12.8 LAccepted-AOC AZAD NAGAR HARDOI | HARDOI | HARDOI | UTTAR PRADESH | ₹12.8 L | L1 | Accepted-AOC L1 |
| 2 | L2₹14.4 LRejected-Finance JHARIA BENIGANJ HARDOI | BENIGANJ | HARDOI | UTTAR PRADESH | ₹14.4 L | L2 | Rejected-Finance REJECTED DUE TO HIGHER RATES. |
| 3 | L3₹14.4 LRejected-Finance CANAL ROAD BEHIND MEERA TAKES ASHANAGAR HARDOI | HARDOI | HARDOI | UTTAR PRADESH | ₹14.4 L | L3 | Rejected-Finance REJECTED DUE TO HIGHER RATES. |
Tender Value
₹14.5 L
EMD Value
₹1.4 L
Closing Date
2 Dec 2025, 12:00 pmClosed
EXECUTIVE ENGINEER
OFFICE OF EE PD PWD HARDOI
Special repair work on Magarapur link road from HPC at Km-38
2025_CEUCZ_1092110_10
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
₹1.4 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 07:03 PM Tender Title: Special repair work on Magarapur link road from HPC at Km-38 Tender ID: 2025_CEUCZ_1092110_10
Tender Inviting Authority: EE, PD PWD, Hardoi
Name of Work: S/R of HPC Km-38 to Magrapur 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 LAXMI SINGH THEKEDAR (GSTN-09AQSPS5891F1ZX) BID ID -5714139 1447624.00 -11.71 1278107.23 Tweleve Lakh Seventy Eight Thousand One Hundred and Seven
2.00 M/S SURAJ KUMAR VERMA (GSTN-NA) BID ID -5715078 1447624.00 -.25 1444004.94 Fourteen Lakh Fourty Four Thousand Four
3.00 M/s Anil Kumar Singh (GSTN-NA) BID ID -5714555 1447624.00 -.68 1437780.16 Fourteen Lakh Thirty Seven Thousand Seven Hundred and Eighty
Lowest Amount Quoted BY: M/S LAXMI SINGH THEKEDAR(1278107.23)
BOQ Summary Details Tender Title: Special repair work on Magarapur link road from HPC at Km-38 Tender ID: 2025_CEUCZ_1092110_10
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S LAXMI SINGH THEKEDAR (BID ID -5714139) 1278107.23 L1
2 M/s Anil Kumar Singh (BID ID -5714555) 1437780.16 L2
3 M/S SURAJ KUMAR VERMA (BID ID -5715078) 1444004.94 L3
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tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
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fin_eval.pdf
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Tendernotice_1.pdf
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BOQ_2008864.xls
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CORRIGENDUM.pdf
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