Loading
Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹80.3 LAccepted-AOC SINGAHI ROAD NIGHASAN LAKHIMPUR KHERI UP | KHERI | UTTAR PRADESH | 261501 | ₹80.3 L | L1 | Accepted-AOC Financial bid is Accepted at the price of Rs. 8027353.00 by the Employer. |
| 2 | L2₹81.4 LRejected-Finance | ₹81.4 L | L2 | Rejected-Finance Reject |
| 3 | L3₹82.4 LRejected-Finance 0 NAGLA KHANJI ATRAULI DADON ALIGARH UP | ALIGARH | UTTAR PRADESH | 202001 | ₹82.4 L | L3 | Rejected-Finance Reject |
| 4 | L4₹87.2 LRejected-Finance 143 SHASTRI NAGAR LAKHIMPUR KHERI | ₹87.2 L | L4 | Rejected-Finance Reject |
Tender Value
Refer Docs
EMD Value
₹7.7 L
Closing Date
5 Dec 2025, 12:00 pmClosed
Superintending Engineer
Office of the S.E.Sitapur/Kheri Circle PWD Sitapur
Special Repair of Basahi Link Road Km.-1 to 6.
2025_CEUCZ_1094324_4
6043/352C/E.TENDER/STP-LMP/25 Dt. 10-11-2025
Open Tender
Civil Works - Roads
150 days
Kheri
Please refer Tender documents.
2 documents required · 2 mandatory
₹2,715
₹7.7 L
Yes
Office of the S.E.Sitapur/Kheri Circle PWD Sitapur
20 Jan 2026
28 Nov 2025
5 Dec 2025
28 Nov 2025
5 Dec 2025
28 Nov 2025
29 Nov 2025
eProcurement System Government of Uttar Pradesh Created By: SATISH KUMAR Created Date/Time: 10-Dec-2025 04:01 PM Tender Title: Special Repair of Basahi Link Road Km.-1 to 6. Tender ID: 2025_CEUCZ_1094324_4
Tender Inviting Authority: Superintending Engineer, Sitapur/Kheri Circle, P.W.D., Sitapur.
Name of Work: Special repair of Basahi link road Km.-1 to 6.
Contract No: 6043/352/C/e-Tender/STP-Kheri/2025-26 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 -5716505 11290230.00 -22.79 8717638.19 Eighty Seven Lakh Seventeen Thousand Six Hundred and Thirty Eight
2.00 M/S SATYAVIR SINGH CONTRACTOR (GSTN-09DMFPS5442J1ZJ) BID ID -5723116 11290230.00 -26.99 8242996.92 Eighty Two Lakh Fourty Two Thousand Nine Hundred and Ninty Six
3.00 M/S NEERAJ KUMAR CONTRACTOR (GSTN-NA) BID ID -5723890 11290230.00 -28.90 8027353.53 Eighty Lakh Twenty Seven Thousand Three Hundred and Fifty Three
4.00 Vinod kumar thekedar (GSTN-NA) BID ID -5724146 11290230.00 -27.86 8144771.92 Eighty One Lakh Fourty Four Thousand Seven Hundred and Seventy One
Lowest Amount Quoted BY: M/S NEERAJ KUMAR CONTRACTOR(8027353.53)
BOQ Summary Details Tender Title: Special Repair of Basahi Link Road Km.-1 to 6. Tender ID: 2025_CEUCZ_1094324_4
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S NEERAJ KUMAR CONTRACTOR (BID ID -5723890) 8027353.53 L1
2 Vinod kumar thekedar (BID ID -5724146) 8144771.92 L2
3 M/S SATYAVIR SINGH CONTRACTOR (BID ID -5723116) 8242996.92 L3
4 M/s Churaman Contractor (BID ID -5716505) 8717638.19 L4
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.
details.html
html • 0.03 MB
Tendernotice_1.pdf
PDF • 0.76 MB
BOQ_2012122.xls
BOQ • 0.28 MB
4T2Basahi.pdf
Tender Documents • 1.58 MB
Download all tender documents and submit your bid