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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹13.7 LAccepted-AOC AZAD NAGAR HARDOI | HARDOI | HARDOI | UTTAR PRADESH | ₹13.7 L | L1 | Accepted-AOC L1 |
| 2 | L2₹14.2 LRejected-Finance | ₹14.2 L | L2 | Rejected-Finance REJECTED DUE TO HIGHER RATES. |
| 3 | L2₹14.2 LRejected-Finance HARDIOI PIHANI CHUNGI RADHEY PURWA ROAD HARDIOI UP 241001 | HARDOI | HARDOI | UP | 241001 | ₹14.2 L | L2 | Rejected-Finance REJECTED DUE TO HIGHER RATES. |
| 4 | L3₹14.9 LRejected-Finance CANAL ROAD BEHIND MEERA TAKES ASHANAGAR HARDOI | HARDOI | HARDOI | UTTAR PRADESH | ₹14.9 L | L3 | Rejected-Finance REJECTED DUE TO HIGHER RATES. |
| 5 | L4₹14.9 LRejected-Finance NEAR BHOLEY NATH MANDIR AZAD NAGAR HARDOI 241001 | HARDOI | HARDOI | UTTAR PRADESH | 241001 | ₹14.9 L | L4 | Rejected-Finance REJECTED DUE TO HIGHER RATES. |
Tender Value
₹16 L
EMD Value
₹1.6 L
Closing Date
2 Dec 2025, 12:00 pmClosed
EXECUTIVE ENGINEER
OFFICE OF EE PD PWD HARDOI
Special repair work of the Samthariya to Peelamahua link road
2025_CEUCZ_1092110_9
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
₹1.6 L
Yes
5 Feb 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 07:01 PM Tender Title: Special repair work of the Samthariya to Peelamahua link road Tender ID: 2025_CEUCZ_1092110_9
Tender Inviting Authority: EE, PD PWD, Hardoi
Name of Work: S/R of Samthariya to pila mahua 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 M/S LAXMI SINGH THEKEDAR (GSTN-09AQSPS5891F1ZX) BID ID -5714143 1573171.40 -13.11 1366928.63 Thirteen Lakh Sixty Six Thousand Nine Hundred and Twenty Eight
2.00 M/S SURAJ KUMAR VERMA (GSTN-NA) BID ID -5713313 1573171.40 -5.30 1489793.32 Fourteen Lakh Eighty Nine Thousand Seven Hundred and Ninty Three
3.00 RAJKUMAR SINGH (GSTN-NA) BID ID -5712556 1573171.40 -5.01 1494355.51 Fourteen Lakh Ninty Four Thousand Three Hundred and Fifty Five
4.00 M/S BADSHAH BAJPAI THEKADAR (GSTN-NA) BID ID -5713246 1573171.40 -9.99 1416011.58 Fourteen Lakh Sixteen Thousand Eleven
5.00 M/s. Sakate Lal (GSTN-NA) BID ID -5712754 1573171.40 -9.99 1416011.58 Fourteen Lakh Sixteen Thousand Eleven
Lowest Amount Quoted BY: M/S LAXMI SINGH THEKEDAR(1366928.63)
BOQ Summary Details Tender Title: Special repair work of the Samthariya to Peelamahua link road Tender ID: 2025_CEUCZ_1092110_9
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S LAXMI SINGH THEKEDAR (BID ID -5714143) 1366928.63 L1
2 M/s. Sakate Lal (BID ID -5712754) 1416011.58 L2
3 M/S BADSHAH BAJPAI THEKADAR (BID ID -5713246) 1416011.58 L2
4 M/S SURAJ KUMAR VERMA (BID ID -5713313) 1489793.32 L3
5 RAJKUMAR SINGH (BID ID -5712556) 1494355.51 L4
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