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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹5.3 LAccepted-AOC | L1 | Accepted-AOC L1 | |
| 2 | L2₹5.7 L+₹38,067.81 (7.18%)Rejected-Finance PLOT NO 48 BAJRANG NAGAR KALYANPUR WEST LUCKNOW | LUCKNOW | LUCKNOW | UTTAR PRADESH | L2 | Rejected-Finance REJECTED DUE TO HIGHER RATES. | |
| 3 | L3₹5.7 L+₹38,778.75 (7.32%)Rejected-Finance H N 216 GUDARI MAHATWANA SANDILA HARDOI UTTAR PRADESH 241204 | SANDILA | HARDOI | UTTAR PRADESH | 241204 | L3 | Rejected-Finance REJECTED DUE TO HIGHER RATES. | |
| 4 | L4₹5.8 L+₹51,769.63 (9.77%)Rejected-Finance | L4 | Rejected-Finance REJECTED DUE TO HIGHER RATES. | |
| 5 | L5₹6.0 L+₹67,798.18 (12.8%)Rejected-Finance MADHEPURA 07 MADHEPURA | MADHEPURA | BIHAR | 852101 | L5 | Rejected-Finance REJECTED DUE TO HIGHER RATES. |
Tender Value
₹6.5 L
EMD Value
₹65,000
Closing Date
2 Dec 2025, 4:03 pmClosed
EXECUTIVE ENGINEER
OFFICE OF EE PD PWD HARDOI
Special Repair Work C.C Road in Meeto Link Road at Abadi Portion
2025_CEUCZ_1092110_18
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
₹65,000
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 06:48 PM Tender Title: Special Repair Work C.C Road in Meeto Link Road at Abadi Portion Tender ID: 2025_CEUCZ_1092110_18
Tender Inviting Authority: EE, PD PWD, Hardoi
Name of Work: S/R of (C.C. Road) in Meeto Link Road at Abadi Portion.
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 OM CONSTRUCTIONS (GSTN-NA) BID ID -5710186 646312.50 -12.00 568755.00 Five Lakh Sixty Eight Thousand Seven Hundred and Fifty Five
2.00 M/s Saroj Enterprises (GSTN-NA) BID ID -5711316 646312.50 -18.00 529976.25 Five Lakh Twenty Nine Thousand Nine Hundred and Seventy Six
3.00 M/S KOUSHAL KISHORE SINGH THEKEDAR (GSTN-NA) BID ID -5713549 646312.50 -9.99 581745.88 Five Lakh Eighty One Thousand Seven Hundred and Fourty Five
4.00 M/S SHAFIQ BUILDERS (GSTN-NA) BID ID -5713190 646312.50 0.00 646312.50 Six Lakh Fourty Six Thousand Three Hundred and Tweleve
5.00 M/S SUSHIL KUMAR GUPTA CONTRACTOR (GSTN-NA) BID ID -5713174 646312.50 -.65 642111.47 Six Lakh Fourty Two Thousand One Hundred and Eleven
6.00 SATYA CONSTRUCTION (GSTN-NA) BID ID -5706653 646312.50 -12.11 568044.06 Five Lakh Sixty Eight Thousand Fourty Four
7.00 RAMESH KUMAR (GSTN-NA) BID ID -5714984 646312.50 -7.51 597774.43 Five Lakh Ninty Seven Thousand Seven Hundred and Seventy Four
Lowest Amount Quoted BY: M/s Saroj Enterprises(529976.25)
BOQ Summary Details Tender Title: Special Repair Work C.C Road in Meeto Link Road at Abadi Portion Tender ID: 2025_CEUCZ_1092110_18
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s Saroj Enterprises (BID ID -5711316) 529976.25 L1
2 SATYA CONSTRUCTION (BID ID -5706653) 568044.06 L2
3 M/S OM CONSTRUCTIONS (BID ID -5710186) 568755.00 L3
4 M/S KOUSHAL KISHORE SINGH THEKEDAR (BID ID -5713549) 581745.88 L4
5 RAMESH KUMAR (BID ID -5714984) 597774.43 L5
6 M/S SUSHIL KUMAR GUPTA CONTRACTOR (BID ID -5713174) 642111.47 L6
7 M/S SHAFIQ BUILDERS (BID ID -5713190) 646312.50 L7
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