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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹23.4 LAccepted-AOC 3A 65 VISHAL KHAND GOMTI NAGAR LUCKNOW | LUCKNOW | ₹23.4 L | L1 | Accepted-AOC L1 |
| 2 | L2₹25.5 LRejected-Finance | ₹25.5 L | L2 | Rejected-Finance REJECTED DUE TO HIGHER RATES. |
| 3 | L3₹25.7 LRejected-Finance 339 UCHA THOK HARDAI | ₹25.7 L | L3 | Rejected-Finance REJECTED DUE TO HIGHER RATES. |
| 4 | L4₹27.5 LRejected-Finance 19 1 ALOO THOK DISTRICT HARDOI | HARDOI | HARDOI | UTTAR PRADESH | ₹27.5 L | L4 | Rejected-Finance REJECTED DUE TO HIGHER RATES. |
| 5 | L5₹27.6 LRejected-Finance 964 RAJENDRA NAGAR ORAI JALAUN | ORAI | JALAUN | UTTAR PRADESH | ₹27.6 L | L5 | Rejected-Finance REJECTED DUE TO HIGHER RATES. |
Updated dates
Tender Value
₹29 L
EMD Value
₹2.9 L
Closing Date
2 Dec 2025, 12:00 pmClosed
EXECUTIVE ENGINEER
OFFICE OF EXECUTIVE ENGINEER PD PWD HARDOI
Special repair work on Hardoi Pihani Chapartala road from km 16 via Hariyawan Block headquarters through Korigawan Shahpur Jalalpur Thamarwa to Peng
2025_CEUCZ_1092110_1
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
₹2.9 L
Yes
24 Dec 2025
19 Nov 2025
2 Dec 2025
19 Nov 2025
2 Dec 2025
19 Nov 2025
eProcurement System Government of Uttar Pradesh Created By: RAJ KUMAR MAURYA Created Date/Time: 08-Dec-2025 06:38 PM Tender Title: Special repair work on Hardoi Pihani Chapartala road from km 16 via Hariyawan Block headquarters through Korigawan Shahpur Jalalpur Thamarwa to Peng Tender ID: 2025_CEUCZ_1092110_1
Tender Inviting Authority: EE, PD, PWD, HARDOI
Name of Work: SR of Hardoi-Pihani-Chapartala km-16 to Hariyawan Block Head Quarter via Korigawa Shahpur via Thamarwa to Pang Link Road.
NIT No: 3326/M-11/E-TENDERING/2025 DT. 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 RAJ KUMAR PAL (GSTN-09BHRPP0766P2Z9) BID ID -5705584 2761580.00 -15.10 2344581.42 Twenty Three Lakh Fourty Four Thousand Five Hundred and Eighty One
2.00 Anil Kumar Dwivedi (GSTN-09AJUPD6811H1ZY) BID ID -5714307 2761580.00 -7.10 2565507.82 Twenty Five Lakh Sixty Five Thousand Five Hundred and Seven
3.00 MS. SAI CONSTRUCTION AND SUPPLIERS (GSTN-NA) BID ID -5714243 2761580.00 -.50 2747772.10 Twenty Seven Lakh Fourty Seven Thousand Seven Hundred and Seventy Two
4.00 MS Ram Bahadur Gautam Contractor (GSTN-NA) BID ID -5715157 2761580.00 0.00 2761580.00 Twenty Seven Lakh Sixty One Thousand Five Hundred and Eighty
5.00 M/S ANIL KUMAR CONTRACTOR (GSTN-NA) BID ID -5713078 2761580.00 -7.82 2545624.44 Twenty Five Lakh Fourty Five Thousand Six Hundred and Twenty Four
Lowest Amount Quoted BY: RAJ KUMAR PAL(2344581.42)
BOQ Summary Details Tender Title: Special repair work on Hardoi Pihani Chapartala road from km 16 via Hariyawan Block headquarters through Korigawan Shahpur Jalalpur Thamarwa to Peng Tender ID: 2025_CEUCZ_1092110_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 RAJ KUMAR PAL (BID ID -5705584) 2344581.42 L1
2 M/S ANIL KUMAR CONTRACTOR (BID ID -5713078) 2545624.44 L2
3 Anil Kumar Dwivedi (BID ID -5714307) 2565507.82 L3
4 MS. SAI CONSTRUCTION AND SUPPLIERS (BID ID -5714243) 2747772.10 L4
5 MS Ram Bahadur Gautam Contractor (BID ID -5715157) 2761580.00 L5
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