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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹6.0 LAccepted-AOC | L1 | Accepted-AOC L1 | |
| 2 | L2₹6.6 L+₹58,737.68 (9.76%)Rejected-Finance 2 498 VIKALP KHAND GOMTINAGAR LUCKNOW | LUCKNOW | LUCKNOW | UTTAR PRADESH | L2 | Rejected-Finance REJECTED DUE TO HIGHER RATES. | |
| 3 | L3₹6.6 L+₹58,957.95 (9.79%)Rejected-Finance HARDIOI PIHANI CHUNGI RADHEY PURWA ROAD HARDIOI UP 241001 | HARDOI | HARDOI | UP | 241001 | L3 | Rejected-Finance REJECTED DUE TO HIGHER RATES. | |
| 4 | L4₹6.7 L+₹69,604.15 (11.6%)Rejected-Finance | L4 | Rejected-Finance REJECTED DUE TO HIGHER RATES. | |
| 5 | L5₹7.1 L+₹1.1 L (17.6%)Rejected-Finance | L5 | Rejected-Finance REJECTED DUE TO HIGHER RATES. |
Tender Value
₹7.5 L
EMD Value
₹75,000
Closing Date
2 Dec 2025, 12:00 pmClosed
EXECUTIVE ENGINEER
OFFICE OF EE PD PWD HARDOI
Special repair work on Karimanagar link road from HPC
2025_CEUCZ_1092110_17
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
₹75,000
Yes
8 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 06:58 PM Tender Title: Special repair work on Karimanagar link road from HPC Tender ID: 2025_CEUCZ_1092110_17
Tender Inviting Authority: EE, PD PWD, Hardoi
Name of Work: S/R of HPC to Karimnagar 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 RAM DAS (GSTN-NA) BID ID -5714240 734221.00 -1.50 723207.69 Seven Lakh Twenty Three Thousand Two Hundred and Seven
2.00 M/S ANIL KUMAR CONTRACTOR (GSTN-NA) BID ID -5713104 734221.00 -8.52 671665.37 Six Lakh Seventy One Thousand Six Hundred and Sixty Five
3.00 M/s. Sakate Lal (GSTN-NA) BID ID -5712777 734221.00 -9.97 661019.17 Six Lakh Sixty One Thousand Ninteen
4.00 M/s Shivay Construction Company (GSTN-NA) BID ID -5713689 734221.00 -3.53 708303.00 Seven Lakh Eight Thousand Three Hundred and Three
5.00 DAKSH CONSTRUCTIONS (GSTN-NA) BID ID -5714201 734221.00 -10.00 660798.90 Six Lakh Sixty Thousand Seven Hundred and Ninty Eight
6.00 M/s Saroj Enterprises (GSTN-NA) BID ID -5711319 734221.00 -18.00 602061.22 Six Lakh Two Thousand Sixty One
Lowest Amount Quoted BY: M/s Saroj Enterprises(602061.22)
BOQ Summary Details Tender Title: Special repair work on Karimanagar link road from HPC Tender ID: 2025_CEUCZ_1092110_17
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s Saroj Enterprises (BID ID -5711319) 602061.22 L1
2 DAKSH CONSTRUCTIONS (BID ID -5714201) 660798.90 L2
3 M/s. Sakate Lal (BID ID -5712777) 661019.17 L3
4 M/S ANIL KUMAR CONTRACTOR (BID ID -5713104) 671665.37 L4
5 M/s Shivay Construction Company (BID ID -5713689) 708303.00 L5
6 RAM DAS (BID ID -5714240) 723207.69 L6
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