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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹18.7 LAccepted-AOC | ₹18.7 L | L1 | Accepted-AOC AOC Completed |
| 2 | L2₹21.1 LRejected-Finance 0 INDRAPUR BARGAON GONDA GONDA UTTAR PRADESH 271002 UDYAM UP 31 0018958 | GONDA | UTTAR PRADESH | 271002 | ₹21.1 L | L2 | Rejected-Finance As Per Highest Rate |
| 3 | L3₹21.1 LRejected-Finance | ₹21.1 L | L3 | Rejected-Finance As Per Highest Rate |
| 4 | L4₹21.2 LRejected-Finance 142 SHASHTRI NAGAR DISTRICT LAKHIMPUR KHERI UP | KHERI | UTTAR PRADESH | 261501 | ₹21.2 L | L4 | Rejected-Finance As Per Highest Rate |
Tender Value
Refer Docs
EMD Value
₹2.8 L
Closing Date
15 Dec 2025, 12:00 pmClosed
Executive Engineer
EE CD-3 PWD Lakhimpur Kheri
Special repair of Gujara link road Km.-1(630).
2025_CEUCZ_1095940_2
2214/e-tender/2025 Dated 26-11-2025
Open Tender
Civil Works - Roads
60 days
Lakhimpur Kheri
Please refer Tender documents.
2 documents required · 2 mandatory
₹944
₹2.8 L
Yes
EE CD-3 PWD Lakhimpur Kheri
28 Apr 2026
5 Dec 2025
15 Dec 2025
5 Dec 2025
15 Dec 2025
5 Dec 2025
8 Dec 2025
eProcurement System Government of Uttar Pradesh Created By: ANIL KUMAR YADAVA Created Date/Time: 22-Dec-2025 05:28 PM Tender Title: Special repair of Gujara link road Km.-1(630). Tender ID: 2025_CEUCZ_1095940_2
Tender Inviting Authority: Executive Engineer, Construction Division-3, P.W.D., Lakhimpur-Kheri
Name of Work: Special Repair of Gujara link road Km.-1(630).
Contract No: 2214 /e-Tender/2025 Dated 26-11-2025
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 V.K.CONSTRUCTION (GSTN-NA) BID ID -5747451 2745635.00 -23.10 2111393.32 Twenty One Lakh Eleven Thousand Three Hundred and Ninty Three
2.00 M/S R.S. VERMA CONTRACTOR (GSTN-NA) BID ID -5740102 2745635.00 -31.95 1868404.62 Eighteen Lakh Sixty Eight Thousand Four Hundred and Four
3.00 M/S VIVEK TRIPATHI & BROTHERS (GSTN-NA) BID ID -5742518 2745635.00 -22.88 2117433.71 Twenty One Lakh Seventeen Thousand Four Hundred and Thirty Three
4.00 BABY CONSTRUCTION (GSTN-NA) BID ID -5738570 2745635.00 -23.00 2114141.70 Twenty One Lakh Fourteen Thousand One Hundred and Fourty One
Lowest Amount Quoted BY: M/S R.S. VERMA CONTRACTOR(1868404.62)
BOQ Summary Details Tender Title: Special repair of Gujara link road Km.-1(630). Tender ID: 2025_CEUCZ_1095940_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S R.S. VERMA CONTRACTOR (BID ID -5740102) 1868404.62 L1
2 V.K.CONSTRUCTION (BID ID -5747451) 2111393.32 L2
3 BABY CONSTRUCTION (BID ID -5738570) 2114141.70 L3
4 M/S VIVEK TRIPATHI & BROTHERS (BID ID -5742518) 2117433.71 L4
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