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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹17.9 LAccepted-AOC | L1 | Accepted-AOC L1 | |
| 2 | L2₹18.0 L+₹4,497.56 (0.25%)Rejected-Finance 964 RAJENDRA NAGAR ORAI JALAUN | ORAI | JALAUN | UTTAR PRADESH | L2 | Rejected-Finance REJECTED DUE TO HIGHER RATES. |
Tender Value
₹18 L
EMD Value
₹1.8 L
Closing Date
2 Dec 2025, 12:00 pmClosed
EXECUTIVE ENGINEER
OFFICE OF EE PD PWD HARDOI
Special repair work of the Dularekheda link road
2025_CEUCZ_1092110_7
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
₹1.8 L
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 06:40 PM Tender Title: Special repair work of the Dularekheda link road Tender ID: 2025_CEUCZ_1092110_7
Tender Inviting Authority: EE, PD PWD, Hardoi
Name of Work: S/R of Dularekheda 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 MS Ram Bahadur Gautam Contractor (GSTN-NA) BID ID -5715087 1799024.00 0.00 1799024.00 Seventeen Lakh Ninty Nine Thousand Twenty Four
2.00 M/S MUNNU LAL AMIT KUMAR (GSTN-NA) BID ID -5715008 1799024.00 -.25 1794526.44 Seventeen Lakh Ninty Four Thousand Five Hundred and Twenty Six
Lowest Amount Quoted BY: M/S MUNNU LAL AMIT KUMAR(1794526.44)
BOQ Summary Details Tender Title: Special repair work of the Dularekheda link road Tender ID: 2025_CEUCZ_1092110_7
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S MUNNU LAL AMIT KUMAR (BID ID -5715008) 1794526.44 L1
2 MS Ram Bahadur Gautam Contractor (BID ID -5715087) 1799024.00 L2
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Tendernotice_1.pdf
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BOQ_2008828.xls
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T1.pdf
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CORRIGENDUM.pdf
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