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Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹20.5 LAccepted-AOC 1 11 PRAYAG STREET KATRA PRAYAGRAJ | PRAYAGRAJ | PRAYAGRAJ | UTTAR PRADESH | L1 | Accepted-AOC FINANCIAL BID ACCPETED AT THE PRICE OF Rs. 2052836.05 BY THE EMPLEYER | |
| 2 | L2₹21.4 L−₹80,767.32 (3.63%)Rejected-Finance | L2 | Rejected-Finance Rejected due to higher rate L2 | |
| 3 | L3₹20.5 L−₹1.7 L (7.75%)Rejected-Finance N A | NA | NA | 121004 | L3 | Rejected-Finance Rejected due to higher rate L3 | |
| 4 | L4₹23.2 L+₹95,621.08 (4.30%)Rejected-Finance 2 15 SHIV SHANKAR PURAM SHIVPURI SITAPUR 261001 | SITAPUR | SITAPUR | UTTAR PRADESH | 261001 | L4 | Rejected-Finance Rejected due to higher rate L4 | |
| 5 | L4₹23.2 L+₹95,621.08 (4.30%)Rejected-Finance | L4 | Rejected-Finance Rejected due to higher rate L4 |
Tender Value
₹25.5 L
EMD Value
₹2.5 L
Closing Date
15 Dec 2025, 12:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
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
Fixed-rate
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
15 Dec 2025
6 Dec 2025
15 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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