Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.5 CrAccepted-AOC | ₹1.5 Cr | L1 | Accepted-AOC Financial bid is Accepted at the price of Rs. 14561429.69 by the Employer. |
| 2 | L2₹1.5 Cr+₹6.9 L (4.77%)Rejected-Finance | ₹1.5 Cr+₹6.9 L (4.77%) | L2 | Rejected-Finance Due to L2 Rate |
| 3 | L3₹1.6 Cr+₹12.2 L (8.40%)Rejected-Finance GRAM GUTHNA BUZURG POST KAMHARA JANPAD LAKHIMPUR | LAKHIMPUR | UTTAR PRADESH | ₹1.6 Cr+₹12.2 L (8.40%) | L3 | Rejected-Finance Due to L3 Rate |
| 4 | L4₹1.7 Cr+₹27.7 L (19.0%)Rejected-Finance 1206 AWAS VIKAS COLONY GONDA | GONDA | UTTAR PRADESH | 271001 | ₹1.7 Cr+₹27.7 L (19.0%) | L4 | Rejected-Finance Due to L4 Rate |
| 5 | L5₹1.8 Cr+₹29.5 L (20.3%)Rejected-Finance 143 SHASTRI NAGAR LAKHIMPUR KHERI | ₹1.8 Cr+₹29.5 L (20.3%) | L5 | Rejected-Finance Due to L5 Rate |
Tender Value
Refer Docs
EMD Value
₹13.9 L
Closing Date
15 Nov 2025, 12:00 pmClosed
Superintending Engineer
OFFICE OF SUPERINTENDING ENGINEER, SITAPUR/KHERI C
Widening of interlocking tiles on L.B.B.P.D.G. road (SH-90) Ch.-55.630 to 57.000 in district-Lakhimpur-Kheri
2025_CEUCZ_1088405_1
5794/352C/E.TENDER/STP-LMP/25 Dt. 16.10.2025
Open Tender
Civil Works
Fixed-rate
365 days
Lakhimpur Kheri
Please refer Tender documents.
2 documents required · 2 mandatory
₹2,715
₹13.9 L
Yes
OFFICE OF SUPERINTENDING ENGINEER, SITAPUR/KHERI C
21 Jan 2026
5 Nov 2025
15 Nov 2025
5 Nov 2025
15 Nov 2025
5 Nov 2025
7 Nov 2025
eProcurement System Government of Uttar Pradesh Created By: SATISH KUMAR Created Date/Time: 21-Nov-2025 04:29 PM Tender Title: Widening of interlocking tiles on L.B.B.P.D.G. road (SH-90) Ch.-55.630 to 57.000 in district-Lakhimpur-Kheri Tender ID: 2025_CEUCZ_1088405_1
Tender Inviting Authority: Superintending Engineer, Sitapur/Kheri Circle, P.W.D., Sitapur.
Name of Work: Widening of Lakhimpur-Bijua-Bheera-Palia-Dudhwa-Gaurifanta Road (SH-90) in Ch.-55.630 to 57.000 By Interlocking Tiles.
Contract No: 5794/352/C/e-Tender/STP-Kheri/2025 Dated 16-10-2025
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Sohi Construction (GSTN-09BACPS7634F1ZG) BID ID -5668672 22391864.82 -21.21 17642550.29 One Crore Seventy Six Lakh Fourty Two Thousand Five Hundred and Fifty
2.00 PARAMJEET SINGH (GSTN-09AOTPS4048F1ZD) BID ID -5670193 22391864.82 -22.59 17333542.56 One Crore Seventy Three Lakh Thirty Three Thousand Five Hundred and Fourty Two
3.00 SUNIL SWARUP CONTRACTOR (GSTN-09AHIPS9362G1ZQ) BID ID -5673250 22391864.82 -20.11 17888860.80 One Crore Seventy Eight Lakh Eighty Eight Thousand Eight Hundred and Sixty
4.00 M/S SHRI RAM CHANDRA CONSTRUCTION (GSTN-09AXAPK4674P3ZR) BID ID -5679967 22391864.82 -31.87 15255577.50 One Crore Fifty Two Lakh Fifty Five Thousand Five Hundred and Seventy Seven
5.00 SINGH CONTRACTOR (GSTN-NA) BID ID -5677506 22391864.82 -29.51 15784025.51 One Crore Fifty Seven Lakh Eighty Four Thousand Twenty Five
6.00 M/S MEENA VERMA CONTRACTOR (GSTN-NA) BID ID -5674677 22391864.82 -34.97 14561429.69 One Crore Fourty Five Lakh Sixty One Thousand Four Hundred and Twenty Nine
7.00 M/S MUMREJ CONSTRUCTION (GSTN-NA) BID ID -5677165 22391864.82 -21.79 17512677.48 One Crore Seventy Five Lakh Tweleve Thousand Six Hundred and Seventy Seven
8.00 M/S RAJ COMPANY AND SUPPLIERS (GSTN-NA) BID ID -5678250 22391864.82 -15.00 19033085.10 One Crore Ninty Lakh Thirty Three Thousand Eighty Five
Lowest Amount Quoted BY: M/S MEENA VERMA CONTRACTOR(14561429.69)
BOQ Summary Details Tender Title: Widening of interlocking tiles on L.B.B.P.D.G. road (SH-90) Ch.-55.630 to 57.000 in district-Lakhimpur-Kheri Tender ID: 2025_CEUCZ_1088405_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S MEENA VERMA CONTRACTOR (BID ID -5674677) 14561429.69 L1
2 M/S SHRI RAM CHANDRA CONSTRUCTION (BID ID -5679967) 15255577.50 L2
3 SINGH CONTRACTOR (BID ID -5677506) 15784025.51 L3
4 PARAMJEET SINGH (BID ID -5670193) 17333542.56 L4
5 M/S MUMREJ CONSTRUCTION (BID ID -5677165) 17512677.48 L5
6 Sohi Construction (BID ID -5668672) 17642550.29 L6
7 SUNIL SWARUP CONTRACTOR (BID ID -5673250) 17888860.80 L7
8 M/S RAJ COMPANY AND SUPPLIERS (BID ID -5678250) 19033085.10 L8
stage.html
html • 0.06 MB
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 • 0.96 MB
T-2.pdf
Tender Documents • 1.59 MB
BOQ_1996772.xls
BOQ • 0.25 MB
Download all tender documents and submit your bid
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .