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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹23.7 LAccepted-AOC NAI BAZAR UTTARI TEHSIL MAHMUDABAD DISTRICT SITAPUR | SITAPUR | UTTAR PRADESH | 261001 | ₹23.7 L | L1 | Accepted-AOC Due to l1 Rates |
| 2 | L2₹24.0 LRejected-Finance | ₹24.0 L | L2 | Rejected-Finance Due to L2 Rates |
| 3 | L3₹25.3 LRejected-Finance 142 SHASHTRI NAGAR DISTRICT LAKHIMPUR KHERI UP | KHERI | UTTAR PRADESH | 261501 | ₹25.3 L | L3 | Rejected-Finance Due to L3 Rates |
| 4 | L4₹25.3 LRejected-Finance 143 SHASTRI NAGAR LAKHIMPUR KHERI | ₹25.3 L | L4 | Rejected-Finance Due to L4 Rates |
| 5 | L5₹25.6 LRejected-Finance | ₹25.6 L | L5 | Rejected-Finance Due to L5 Rates |
Tender Value
₹31.1 L
EMD Value
₹3.1 L
Closing Date
15 Nov 2025, 12:00 pmClosed
Office of EE CD1 PWD Kheri
Office of EE CD1 PWD Kheri
Special Repair of Khamariya Katauli to Andhpur Link Road
2025_CEUCZ_1088570_22
1941/Etender/2025 Dated 15.10.2025
Open Tender
Civil Works - Roads
Lakhimpur KHeri
Please refer Tender documents.
2 documents required · 2 mandatory
₹944
₹3.1 L
Yes
Office of EE CD1 PWD Kheri
21 Jan 2026
6 Nov 2025
15 Nov 2025
6 Nov 2025
15 Nov 2025
6 Nov 2025
10 Nov 2025
eProcurement System Government of Uttar Pradesh Created By: Kaushal kumar Jha Created Date/Time: 21-Nov-2025 02:20 PM Tender Title: Special Repair of Khamariya Katauli to Andhpur Link Road Tender ID: 2025_CEUCZ_1088570_22
Tender Inviting Authority: E.E. CD-1, PWD LAKHIMPUR-KHERI
Name of Work:- S/R KHAMARIYA KATAULI TO ANDHPUR LINK ROAD
Contract No: 1941/E.TENDER/2025 Dated. 15.10.2025
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 M/s Churaman Contractor (GSTN-09ALWPT2233MIZ9) BID ID -5669658 3085800.40 -17.87 2534367.87 Twenty Five Lakh Thirty Four Thousand Three Hundred and Sixty Seven
2.00 Shri Arun Kumar Singh (GSTN-NA) BID ID -5668861 3085800.40 -22.25 2399209.81 Twenty Three Lakh Ninty Nine Thousand Two Hundred and Nine
3.00 M/S Jai Singh Verma (GSTN-NA) BID ID -5668157 3085800.40 -23.21 2369586.13 Twenty Three Lakh Sixty Nine Thousand Five Hundred and Eighty Six
4.00 Shameem Ahmad Khan (GSTN-NA) BID ID -5677559 3085800.40 -13.65 2664588.65 Twenty Six Lakh Sixty Four Thousand Five Hundred and Eighty Eight
5.00 M/S VIVEK TRIPATHI & BROTHERS (GSTN-NA) BID ID -5672062 3085800.40 -18.10 2527270.53 Twenty Five Lakh Twenty Seven Thousand Two Hundred and Seventy
6.00 Manoj Kumar Tiwari (GSTN-NA) BID ID -5676045 3085800.40 -17.11 2557819.95 Twenty Five Lakh Fifty Seven Thousand Eight Hundred and Ninteen
Lowest Amount Quoted BY: M/S Jai Singh Verma(2369586.13)
BOQ Summary Details Tender Title: Special Repair of Khamariya Katauli to Andhpur Link Road Tender ID: 2025_CEUCZ_1088570_22
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S Jai Singh Verma (BID ID -5668157) 2369586.13 L1
2 Shri Arun Kumar Singh (BID ID -5668861) 2399209.81 L2
3 M/S VIVEK TRIPATHI & BROTHERS (BID ID -5672062) 2527270.53 L3
4 M/s Churaman Contractor (BID ID -5669658) 2534367.87 L4
5 Manoj Kumar Tiwari (BID ID -5676045) 2557819.95 L5
6 Shameem Ahmad Khan (BID ID -5677559) 2664588.65 L6
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