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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₹13.7 LAccepted-AOC AZAD NAGAR HARDOI | HARDOI | HARDOI | UTTAR PRADESH | L1 | Accepted-AOC L1 | |
| 2 | L2₹14.2 L+₹49,082.95 (3.59%)Rejected-Finance | L2 | Rejected-Finance REJECTED DUE TO HIGHER RATES. | |
| 3 | L2₹14.2 L+₹49,082.95 (3.59%)Rejected-Finance HARDIOI PIHANI CHUNGI RADHEY PURWA ROAD HARDIOI UP 241001 | HARDOI | HARDOI | UP | 241001 | L2 | Rejected-Finance REJECTED DUE TO HIGHER RATES. | |
| 4 | L3₹14.9 L+₹1.2 L (8.99%)Rejected-Finance CANAL ROAD BEHIND MEERA TAKES ASHANAGAR HARDOI | HARDOI | HARDOI | UTTAR PRADESH | L3 | Rejected-Finance REJECTED DUE TO HIGHER RATES. | |
| 5 | L4₹14.9 L+₹1.3 L (9.32%)Rejected-Finance NEAR BHOLEY NATH MANDIR AZAD NAGAR HARDOI 241001 | HARDOI | HARDOI | UTTAR PRADESH | 241001 | 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
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 Samthariya to Peelamahua link road
2025_CEUCZ_1092110_9
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
₹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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