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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹11.1 LAccepted-AOC SINGAHI ROAD NIGHASAN LAKHIMPUR KHERI UP | KHERI | UTTAR PRADESH | 261501 | ₹11.1 L | L1 | Accepted-AOC AOC Completed |
| 2 | L2₹12.2 LRejected-Finance 143 SHASTRI NAGAR LAKHIMPUR KHERI | ₹12.2 L | L2 | Rejected-Finance As Per Highest Rate |
Tender Value
Refer Docs
EMD Value
₹1.5 L
Closing Date
25 Nov 2025, 12:00 pmClosed
Executive Engineer
EE CD-3 PWD Lakhimpur Kheri
Special repair of Cheduipatiya link road Km.-2 to Hakkalpurwa link road Km.-1 and 2(100).
2025_CEUCZ_1091468_3
2138/e-tender/2025 Dated 10-11-2025
Open Tender
Civil Works - Roads
60 days
Lakhimpur Kheri
Please refer Tender documents.
2 documents required · 2 mandatory
₹856
₹1.5 L
Yes
EE CD-3 PWD Lakhimpur Kheri
21 Jan 2026
18 Nov 2025
25 Nov 2025
18 Nov 2025
25 Nov 2025
18 Nov 2025
20 Nov 2025
eProcurement System Government of Uttar Pradesh Created By: ANIL KUMAR YADAVA Created Date/Time: 02-Dec-2025 05:40 PM Tender Title: Special repair of Cheduipatiya link road Km.-2 to Hakkalpurwa link road Km.-1 and 2(100). Tender ID: 2025_CEUCZ_1091468_3
Tender Inviting Authority: Executive Engineer, C.D.-3, P.W.D.Lakhimpur kheri
Name of Work: Special repair of Chheduipatiya link road Km.-2 to Hakkalpurwa link road at km-1 & 2(100)
Contract No: 2138/e-procurment notice/2025 Dated 10.11.2025
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 Churaman Contractor (GSTN-09ALWPT2233MIZ9) BID ID -5690665 1481700.00 -17.97 1215438.51 Tweleve Lakh Fifteen Thousand Four Hundred and Thirty Eight
2.00 M/S NEERAJ KUMAR CONTRACTOR (GSTN-NA) BID ID -5692826 1481700.00 -24.92 1112460.36 Eleven Lakh Tweleve Thousand Four Hundred and Sixty
Lowest Amount Quoted BY: M/S NEERAJ KUMAR CONTRACTOR(1112460.36)
BOQ Summary Details Tender Title: Special repair of Cheduipatiya link road Km.-2 to Hakkalpurwa link road Km.-1 and 2(100). Tender ID: 2025_CEUCZ_1091468_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S NEERAJ KUMAR CONTRACTOR (BID ID -5692826) 1112460.36 L1
2 M/s Churaman Contractor (BID ID -5690665) 1215438.51 L2
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