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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹20.5 LAccepted-AOC | ₹20.5 L Quoted ₹22.3 L | L1 | Accepted-AOC FINANCIAL BID ACCPETED AT THE PRICE OF Rs. 2052836.05 BY THE EMPLEYER |
| 2 | L2₹21.4 LRejected-Finance | ₹21.4 L | L2 | Rejected-Finance Rejected due to higher rate L2 |
| 3 | L3₹20.5 LRejected-Finance N A | NA | NA | 121004 | ₹20.5 L | L3 | Rejected-Finance Rejected due to higher rate L3 |
| 4 | L4₹23.2 LRejected-Finance ADD SHIV SHANKARPURAM SHIVPURI DISTT SITAPUR | ₹23.2 L | L4 | Rejected-Finance Rejected due to higher rate L4 |
| 5 | L4₹23.2 LRejected-Finance | ₹23.2 L | L4 | Rejected-Finance Rejected due to higher rate L4 |
Updated dates
Tender Value
₹25.5 L
EMD Value
₹2.5 L
Closing Date
22 Dec 2025, 12:00 pmClosed
EE CD PWD Sitapur
Office of the EE CD PWD Sitapur
Special Rapair of Ramghar to Cheretali via Kailash Ashram marg km 6 and 7
2025_CEUCZ_1097079_5
6345/E- Tender/ 2025-26 Dt- 24-11-2025
Open Tender
Civil Works - Roads
60 days
SITAPUR
Please refer Tender documents.
2 documents required · 2 mandatory
₹944
₹2.5 L
Yes
Office of the EE CD PWD Sitapur
16 Jan 2026
6 Dec 2025
22 Dec 2025
6 Dec 2025
22 Dec 2025
6 Dec 2025
12 Dec 2025
eProcurement System Government of Uttar Pradesh Created By: REEMA SONKAR Created Date/Time: 08-Jan-2026 04:04 PM Tender Title: Special Rapair of Ramghar to Cheretali via Kailash Ashram marg km 6 and 7 Tender ID: 2025_CEUCZ_1097079_5
Tender Inviting Authority: E.E.C.D. PWD, Sitapur
Name of Work: Special Rapair of Ramghar to Cheretali via Kailash Ashram marg km 6 and 7
Contract No: 6345 /E- Tender/2025-26 Date- 24-11-2025
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 ANAND PAL (GSTN-09ATDPP9182C1ZF) BID ID -5741434 2320900.00 -7.60 2144511.60 Twenty One Lakh Fourty Four Thousand Five Hundred and Eleven
2.00 M/S KALPNA DEVI (GSTN-09BGSPD4504P1ZV) BID ID -5760786 2320900.00 0.00 2320900.00 Twenty Three Lakh Twenty Thousand Nine Hundred
3.00 RAJEEV KUMAR SINGH (GSTN-09AYPPS1850D1Z5) BID ID -5762379 2320900.00 -4.12 2225278.92 Twenty Two Lakh Twenty Five Thousand Two Hundred and Seventy Eight
4.00 M/s Bharat Constructions (GSTN-09DBUPS4754MIZG) BID ID -5762517 2320900.00 0.00 2320900.00 Twenty Three Lakh Twenty Thousand Nine Hundred
5.00 RAJESH KUMAR SINGH (GSTN-NA) BID ID -5746846 2320900.00 -11.55 2052836.05 Twenty Lakh Fifty Two Thousand Eight Hundred and Thirty Six
Lowest Amount Quoted BY: RAJESH KUMAR SINGH(2052836.05)
BOQ Summary Details Tender Title: Special Rapair of Ramghar to Cheretali via Kailash Ashram marg km 6 and 7 Tender ID: 2025_CEUCZ_1097079_5
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 RAJESH KUMAR SINGH (BID ID -5746846) 2052836.05 L1
2 ANAND PAL (BID ID -5741434) 2144511.60 L2
3 RAJEEV KUMAR SINGH (BID ID -5762379) 2225278.92 L3
4 M/S KALPNA DEVI (BID ID -5760786) 2320900.00 L4
5 M/s Bharat Constructions (BID ID -5762517) 2320900.00 L4
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