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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹5.2 LAccepted-AOC | L1 | Accepted-AOC L1 | |
| 2 | L2₹5.4 L+₹17,405.04 (3.35%)Rejected-Finance HUNJAYAPUR TRAL HAMIRPUR SIROLA HURDOLA | HAMIRPUR | HIMACHAL PRADESH | 174304 | L2 | Rejected-Finance Rejected due to higher rate | |
| 3 | L3₹5.9 L+₹66,719.32 (12.8%)Rejected-Finance | L3 | Rejected-Finance Rejected due to higher rate | |
| 4 | L4₹6.0 L+₹77,828.92 (15.0%)Rejected-Finance | L4 | Rejected-Finance Rejected due to higher rate | |
| 5 | L5₹6.0 L+₹82,149.32 (15.8%)Rejected-Finance | L5 | Rejected-Finance Rejected due to higher rate |
Tender Value
₹6.3 L
EMD Value
₹63,000
Closing Date
25 Nov 2025, 12:00 pmClosed
EXECUTIVE ENGINEER CD-2 PWD HARDOI (HQ-BILGRAM)
EXECUTIVE ENGINEER CD-2 PWD HARDOI (HQ-BILGRAM)
Special Repair of Sakhera to Koimau Link Road
2025_CEUCZ_1091489_4
2322/10 MG / 2025 DATE 03.11.2025
Open Tender
Civil Works
Percentage
60 days
EXECUTIVE ENGINEER CD-2 PWD HARDOI (HQ-BILGRAM)
Please refer Tender documents.
2 documents required · 2 mandatory
₹856
₹63,000
Yes
27 Jan 2026
20 Nov 2025
25 Nov 2025
20 Nov 2025
25 Nov 2025
20 Nov 2025
eProcurement System Government of Uttar Pradesh Created By: RAJ KUMAR MAURYA Created Date/Time: 04-Dec-2025 06:32 PM Tender Title: Special Repair of Sakhera to Koimau Link Road Tender ID: 2025_CEUCZ_1091489_4
Tender Inviting Authority: EE, Construction Division-2, P.W.D, Hardoi (Hq-Bilgram).
Name of Work : Special Repair of Sakhera to Koimau Link Road.
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 Sudhir Kumar Maurya (GSTN-09AVXPM1928R1ZD) BID ID -5694055 617200.00 -15.81 519620.68 Five Lakh Ninteen Thousand Six Hundred and Twenty
2.00 Sanjeev Kumar Tripathi (GSTN-NA) BID ID -5700313 617200.00 -3.20 597449.60 Five Lakh Ninty Seven Thousand Four Hundred and Fourty Nine
3.00 M/S MATA ANANDMAYI CONSTRUCTION (GSTN-NA) BID ID -5699882 617200.00 -12.99 537025.72 Five Lakh Thirty Seven Thousand Twenty Five
4.00 RAM ASRAY GUPTA CONTRACTOR (GSTN-NA) BID ID -5700953 617200.00 -2.50 601770.00 Six Lakh One Thousand Seven Hundred and Seventy
5.00 NAVEEN CONSTRUCTION AND SUPPLIERS (GSTN-NA) BID ID -5700211 617200.00 -5.00 586340.00 Five Lakh Eighty Six Thousand Three Hundred and Fourty
Lowest Amount Quoted BY: M/s Sudhir Kumar Maurya(519620.68)
BOQ Summary Details Tender Title: Special Repair of Sakhera to Koimau Link Road Tender ID: 2025_CEUCZ_1091489_4
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s Sudhir Kumar Maurya (BID ID -5694055) 519620.68 L1
2 M/S MATA ANANDMAYI CONSTRUCTION (BID ID -5699882) 537025.72 L2
3 NAVEEN CONSTRUCTION AND SUPPLIERS (BID ID -5700211) 586340.00 L3
4 Sanjeev Kumar Tripathi (BID ID -5700313) 597449.60 L4
5 RAM ASRAY GUPTA CONTRACTOR (BID ID -5700953) 601770.00 L5
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