Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.8 CrAccepted-AOC 143 SHASHTRI NAGAR DISTRICT LAKHIMPUR KHERI UP | ₹1.8 Cr | L1 | Accepted-AOC Financial bid is Accepted at the price of Rs. 18179287.00 by the Employer. |
| 2 | L2₹1.9 Cr+₹9.1 L (4.98%)Rejected-Finance | ₹1.9 Cr+₹9.1 L (4.98%) | L2 | Rejected-Finance Due to L2 Rate |
| 3 | L3₹1.9 Cr+₹12.0 L (6.62%)Rejected-Finance GRAM GUTHNA BUZURG POST KAMHARA JANPAD LAKHIMPUR | LAKHIMPUR | UTTAR PRADESH | ₹1.9 Cr+₹12.0 L (6.62%) | L3 | Rejected-Finance Due to L3 Rate |
| 4 | L4₹2.0 Cr+₹15.0 L (8.28%)Rejected-Finance SIDDHARTH NAGAR | UTTAR PRADESH | 272148 | ₹2.0 Cr+₹15.0 L (8.28%) | L4 | Rejected-Finance Due to L4 Rate |
| 5 | L5₹2.0 Cr+₹16.9 L (9.29%)Rejected-Finance GONDA | UTTAR PRADESH | 271001 | ₹2.0 Cr+₹16.9 L (9.29%) | L5 | Rejected-Finance Due to L5 Rate |
Tender Value
Refer Docs
EMD Value
₹17.6 L
Closing Date
17 Apr 2025, 12:00 pmClosed
Superintending Engineer
SE Sitapur Kheri Circle PWD Sitapur
Widening and Strengthing of Kadiya Danga road to Gowardhanpurwa via Banveerpur link road under reconstruction. (Banveerpur to Ganga Nagar)
2025_CEUCZ_1027173_31
2451/352C/e-Tender/STP-Kheri dated 02-04-2025
Open Tender
Civil Works - Roads
Fixed-rate
365 days
Lakhimpur Kheri
Please refer Tender documents.
2 documents required · 2 mandatory
₹2,715
₹17.6 L
Yes
SE Sitapur Kheri Circle PWD Sitapur
20 Jun 2025
11 Apr 2025
17 Apr 2025
11 Apr 2025
17 Apr 2025
11 Apr 2025
15 Apr 2025
eProcurement System Government of Uttar Pradesh Created By: SATISH KUMAR Created Date/Time: 25-Apr-2025 07:41 PM Tender Title: Widening and Strengthing of Kadiya Danga road to Gowardhanpurwa via Banveerpur link road under reconstruction. (Banveerpur to Ganga Nagar) Tender ID: 2025_CEUCZ_1027173_31
Tender Inviting Authority: Superintending Engineer, Sitapur/kheri circle, P.W.D., Sitapur.
Name of Work: Reconstruction of Kadiya Danga Road To Govardhanpurwa Via Banveerpur (BenveerpurToGanganagar) link road.
Contract No: 2451/352C/E-tender/2024-25 Dated-02.04.2025
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 National Construction (GSTN-09AFVPA7619H1Z1) BID ID -5123310 27113030.00 -26.72 19868428.38 One Crore Ninty Eight Lakh Sixty Eight Thousand Four Hundred and Twenty Eight
2.00 Vijay Shanker Pandey (GSTN-09ALWPP3967G1Z7) BID ID -5126265 27113030.00 -27.40 19684059.78 One Crore Ninty Six Lakh Eighty Four Thousand Fifty Nine
3.00 M/S BANSHI DHAR PANDEY (GSTN-09ALNPP4418M1ZF) BID ID -5128050 27113030.00 -22.10 21121050.37 Two Crore Eleven Lakh Twenty One Thousand Fifty
4.00 M/S RAJ CONSTRUCTION (GSTN-09AAMFR1322C1ZI) BID ID -5128400 27113030.00 -24.11 20576078.47 Two Crore Five Lakh Seventy Six Thousand Seventy Eight
5.00 M/S KSHITIJ ENTERPRISES (GSTN-NA) BID ID -5122792 27113030.00 -22.51 21009886.95 Two Crore Ten Lakh Nine Thousand Eight Hundred and Eighty Six
6.00 M/S DWARIKA DHEESH CONSTRUCTIONS (GSTN-NA) BID ID -5126493 27113030.00 -25.15 20294102.96 Two Crore Two Lakh Ninty Four Thousand One Hundred and Two
7.00 M/S SATYENDRA NATH (GSTN-NA) BID ID -5126012 27113030.00 -15.10 23018962.47 Two Crore Thirty Lakh Eighteen Thousand Nine Hundred and Sixty Two
8.00 SINGH CONTRACTOR (GSTN-NA) BID ID -5127575 27113030.00 -28.51 19383105.15 One Crore Ninty Three Lakh Eighty Three Thousand One Hundred and Five
9.00 M/S RUHELA CONSTRUCTION COMPANY (GSTN-NA) BID ID -5123060 27113030.00 -32.95 18179286.62 One Crore Eighty One Lakh Seventy Nine Thousand Two Hundred and Eighty Six
10.00 Mahadev Construction (GSTN-NA) BID ID -5128333 27113030.00 -19.94 21706691.82 Two Crore Seventeen Lakh Six Thousand Six Hundred and Ninty One
11.00 M/S MUNNU LAL AMIT KUMAR (GSTN-NA) BID ID -5127954 27113030.00 -29.61 19084861.82 One Crore Ninty Lakh Eighty Four Thousand Eight Hundred and Sixty One
Lowest Amount Quoted BY: M/S RUHELA CONSTRUCTION COMPANY(18179286.62)
BOQ Summary Details Tender Title: Widening and Strengthing of Kadiya Danga road to Gowardhanpurwa via Banveerpur link road under reconstruction. (Banveerpur to Ganga Nagar) Tender ID: 2025_CEUCZ_1027173_31
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S RUHELA CONSTRUCTION COMPANY (BID ID -5123060) 18179286.62 L1
2 M/S MUNNU LAL AMIT KUMAR (BID ID -5127954) 19084861.82 L2
3 SINGH CONTRACTOR (BID ID -5127575) 19383105.15 L3
4 Vijay Shanker Pandey (BID ID -5126265) 19684059.78 L4
5 M/s National Construction (BID ID -5123310) 19868428.38 L5
6 M/S DWARIKA DHEESH CONSTRUCTIONS (BID ID -5126493) 20294102.96 L6
7 M/S RAJ CONSTRUCTION (BID ID -5128400) 20576078.47 L7
8 M/S KSHITIJ ENTERPRISES (BID ID -5122792) 21009886.95 L8
9 M/S BANSHI DHAR PANDEY (BID ID -5128050) 21121050.37 L9
10 Mahadev Construction (BID ID -5128333) 21706691.82 L10
11 M/S SATYENDRA NATH (BID ID -5126012) 23018962.47 L11
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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 .