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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹22.6 LAccepted-AOC H N 216 GUDARI MAHATWANA SANDILA HARDOI UTTAR PRADESH 241204 | SANDILA | HARDOI | UTTAR PRADESH | 241204 | ₹22.6 L | L1 | Accepted-AOC L1 |
| 2 | L2₹24.6 LRejected-Finance 8 402 SITAPUR ROAD JANKIPURAM VISTAR LUCKNOW | LUCKNOW | ₹24.6 L | L2 | Rejected-Finance REJECTED DUE TO HIGHER RATES. |
| 3 | L3₹24.6 LRejected-Finance | ₹24.6 L | L3 | Rejected-Finance REJECTED DUE TO HIGHER RATES. |
| 4 | L3₹24.6 LRejected-Finance 1 JAHIRPUR KURSI ROAD LUCKNOW | LUCKNOW | LUCKNOW | UTTAR PRADESH | ₹24.6 L | L3 | Rejected-Finance REJECTED DUE TO HIGHER RATES. |
| 5 | L3₹24.6 LRejected-Finance | ₹24.6 L | L3 | Rejected-Finance REJECTED DUE TO HIGHER RATES. |
Tender Value
₹25 L
EMD Value
₹2.5 L
Closing Date
2 Dec 2025, 12:00 pmClosed
EXECUTIVE ENGINEER
OFFICE OF EE PD PWD HARDOI
Special repair work of the Anandpur Dubara link road from Kothawan Mal road
2025_CEUCZ_1092110_6
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
₹2.5 L
Yes
13 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 07:16 PM Tender Title: Special repair work of the Anandpur Dubara link road from Kothawan Mal road Tender ID: 2025_CEUCZ_1092110_6
Tender Inviting Authority: EE, PD PWD, Hardoi
Name of Work: S/R of Kothawan Maal Road to Annadpur Dubra 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 INDAR PAL CONTRACTOR (GSTN-09BDAPP6278D2ZC) BID ID -5710663 2458190.00 0.00 2458190.00 Twenty Four Lakh Fifty Eight Thousand One Hundred and Ninty
2.00 M/S SIKARWAR TRADERS (GSTN-09AJSPS9593D1Z8) BID ID -5710762 2458190.00 -.10 2455731.81 Twenty Four Lakh Fifty Five Thousand Seven Hundred and Thirty One
3.00 M/S OM CONSTRUCTIONS (GSTN-NA) BID ID -5710164 2458190.00 -8.00 2261534.80 Twenty Two Lakh Sixty One Thousand Five Hundred and Thirty Four
4.00 MS SHRI SAI SHAKTI (GSTN-NA) BID ID -5710788 2458190.00 0.00 2458190.00 Twenty Four Lakh Fifty Eight Thousand One Hundred and Ninty
5.00 MS DEEP TRADERS (GSTN-NA) BID ID -5710638 2458190.00 0.00 2458190.00 Twenty Four Lakh Fifty Eight Thousand One Hundred and Ninty
Lowest Amount Quoted BY: M/S OM CONSTRUCTIONS(2261534.80)
BOQ Summary Details Tender Title: Special repair work of the Anandpur Dubara link road from Kothawan Mal road Tender ID: 2025_CEUCZ_1092110_6
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S OM CONSTRUCTIONS (BID ID -5710164) 2261534.80 L1
2 M/S SIKARWAR TRADERS (BID ID -5710762) 2455731.81 L2
3 MS DEEP TRADERS (BID ID -5710638) 2458190.00 L3
4 INDAR PAL CONTRACTOR (BID ID -5710663) 2458190.00 L3
5 MS SHRI SAI SHAKTI (BID ID -5710788) 2458190.00 L3
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