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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.0 CrAccepted-Finance 00 SHIVPURI BRIJRAJ NAGAR MARTHNA ETAWAH | ETAWAH | ETAWAH | UTTAR PRADESH | ₹1.0 Cr | L1 | Accepted-Finance Due to Lowest Rate |
| 2 | L2₹1.0 Cr+₹3.8 L (3.75%)Rejected-Finance | ₹1.0 Cr+₹3.8 L (3.75%) | L2 | Rejected-Finance Due to Highest Rate |
| 3 | L3₹1.1 Cr+₹5.9 L (5.91%)Rejected-Finance | ₹1.1 Cr+₹5.9 L (5.91%) | L3 | Rejected-Finance Due to Highest Rate |
| 4 | L4₹1.1 Cr+₹8.5 L (8.47%)Rejected-Finance 143 SHASTRI NAGAR LAKHIMPUR KHERI | ₹1.1 Cr+₹8.5 L (8.47%) | L4 | Rejected-Finance Due to Highest Rate |
| 5 | L5₹1.3 Cr+₹26.4 L (26.3%)Rejected-Finance 567 | KHERI | UTTAR PRADESH | 261501 | ₹1.3 Cr+₹26.4 L (26.3%) | L5 | Rejected-Finance Due to Highest Rate |
Tender Value
Refer Docs
EMD Value
₹8.7 L
Closing Date
3 Mar 2025, 12:00 pmClosed
Superintending Engineer
SE Sitapur Kheri Circle PWD Sitapur
Special Repair of BCC road (ODR) Km-2, 3, 4, 5, 16, 17 and 24 to 27(700)
2025_CEUCZ_1010446_1
1186/352C/E-Tender/STP-LMP dated 19-02-2025
Open Tender
Civil Works - Roads
Fixed-rate
150 days
Lakhimpur Kheri
Please refer Tender documents.
2 documents required · 2 mandatory
₹2,715
₹8.7 L
Yes
SE Sitapur Kheri Circle PWD Sitapur
18 Mar 2025
24 Feb 2025
3 Mar 2025
24 Feb 2025
3 Mar 2025
24 Feb 2025
26 Feb 2025
eProcurement System Government of Uttar Pradesh Created By: ANIL KUMAR YADAVA Created Date/Time: 08-Mar-2025 04:46 PM Tender Title: Special Repair of BCC road (ODR) Km-2, 3, 4, 5, 16, 17 and 24 to 27(700) Tender ID: 2025_CEUCZ_1010446_1
Tender Inviting Authority: Suprintending Engineer, Sitapur/Kheri Circle, Sitapur.
Name of Work: Special Repair of Belraya-Belaparsua-Jhagadpurwa-Chandanchauki road (ODR) Km-2,3,4,5,16,17 and 24 to 27(700)
Contract No: 1186 /352C/e-Tender-Sitapur-Kheri/2024-25 Dated-19.02.2025
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 R A CONSTRUCTION (GSTN-09AIMPA2880NIZT) BID ID -5010948 12786900.00 -.86 12676932.66 One Crore Twenty Six Lakh Seventy Six Thousand Nine Hundred and Thirty Two
2.00 M/S BABA BAIJNATH CONSTRUCTION (INDIA) PVT.LTD (GSTN-09AADCB4914E1ZX) BID ID -5012149 12786900.00 -18.57 10412372.67 One Crore Four Lakh Tweleve Thousand Three Hundred and Seventy Two
3.00 M/S Yuraj construction (GSTN-09AABFY1781H1ZX) BID ID -5012882 12786900.00 -21.51 10036437.81 One Crore Thirty Six Thousand Four Hundred and Thirty Seven
4.00 M/s Churaman Contractor (GSTN-09ALWPT2233MIZ9) BID ID -5012998 12786900.00 -14.86 10886766.66 One Crore Eight Lakh Eighty Six Thousand Seven Hundred and Sixty Six
5.00 M/S SHRI RAM CHANDRA CONSTRUCTION (GSTN-NA) BID ID -5012716 12786900.00 -16.87 10629749.97 One Crore Six Lakh Twenty Nine Thousand Seven Hundred and Fourty Nine
Lowest Amount Quoted BY: M/S Yuraj construction(10036437.81)
BOQ Summary Details Tender Title: Special Repair of BCC road (ODR) Km-2, 3, 4, 5, 16, 17 and 24 to 27(700) Tender ID: 2025_CEUCZ_1010446_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S Yuraj construction (BID ID -5012882) 10036437.81 L1
2 M/S BABA BAIJNATH CONSTRUCTION (INDIA) PVT.LTD (BID ID -5012149) 10412372.67 L2
3 M/S SHRI RAM CHANDRA CONSTRUCTION (BID ID -5012716) 10629749.97 L3
4 M/s Churaman Contractor (BID ID -5012998) 10886766.66 L4
5 M/S R A CONSTRUCTION (BID ID -5010948) 12676932.66 L5
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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