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Tender ID
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
| # | 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 | L1 | Accepted-AOC L1 | |
| 2 | L2₹24.6 L+₹1.9 L (8.59%)Rejected-Finance 8 402 SITAPUR ROAD JANKIPURAM VISTAR LUCKNOW | LUCKNOW | L2 | Rejected-Finance REJECTED DUE TO HIGHER RATES. | |
| 3 | L3₹24.6 L+₹2.0 L (8.70%)Rejected-Finance | L3 | Rejected-Finance REJECTED DUE TO HIGHER RATES. | |
| 4 | L3₹24.6 L+₹2.0 L (8.70%)Rejected-Finance 1 JAHIRPUR KURSI ROAD LUCKNOW | LUCKNOW | LUCKNOW | UTTAR PRADESH | L3 | Rejected-Finance REJECTED DUE TO HIGHER RATES. | |
| 5 | L3₹24.6 L+₹2.0 L (8.70%)Rejected-Finance | 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
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
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
Percentage
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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