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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹21.0 LAccepted-AOC SINGAHI ROAD NIGHASAN LAKHIMPUR KHERI UP | KHERI | UTTAR PRADESH | 261501 | ₹21.0 L | L1 | Accepted-AOC AOC Completed |
| 2 | L2₹21.4 LRejected-Finance | ₹21.4 L | L2 | Rejected-Finance As Per Highest Rate |
| 3 | L3₹23.1 LRejected-Finance 143 SHASTRI NAGAR LAKHIMPUR KHERI | ₹23.1 L | L3 | Rejected-Finance As Per Highest Rate |
Tender Value
Refer Docs
EMD Value
₹2.9 L
Closing Date
25 Nov 2025, 12:00 pmClosed
Executive Engineer
EE CD-3 PWD Lakhimpur Kheri
Special repair of Majbi Tola (Malhati Tola) link road.
2025_CEUCZ_1091468_19
2138/e-tender/2025 Dated 10-11-2025
Open Tender
Civil Works - Roads
60 days
Lakhimpur Kheri
Please refer Tender documents.
2 documents required · 2 mandatory
₹944
₹2.9 L
Yes
EE CD-3 PWD Lakhimpur Kheri
21 Jan 2026
18 Nov 2025
25 Nov 2025
18 Nov 2025
25 Nov 2025
18 Nov 2025
20 Nov 2025
eProcurement System Government of Uttar Pradesh Created By: ANIL KUMAR YADAVA Created Date/Time: 02-Dec-2025 08:40 PM Tender Title: Special repair of Majbi Tola (Malhati Tola) link road. Tender ID: 2025_CEUCZ_1091468_19
Tender Inviting Authority: Executive Engineer, Construction Division-3, P.W.D., Lakhimpur-Kheri
Name of Work: Special repair of Majbi Tola (malhati Tola) link road Km.-1.
Contract No: 2138 /e-Tender/2025 Dated 10-11-2025
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 M/s Churaman Contractor (GSTN-09ALWPT2233MIZ9) BID ID -5690620 2812215.25 -18.01 2305735.28 Twenty Three Lakh Five Thousand Seven Hundred and Thirty Five
2.00 M/S KANHAIYA LAL BHASKAR THEKEDAR (GSTN-NA) BID ID -5689744 2812215.25 -23.87 2140939.47 Twenty One Lakh Fourty Thousand Nine Hundred and Thirty Nine
3.00 M/S NEERAJ KUMAR CONTRACTOR (GSTN-NA) BID ID -5692845 2812215.25 -25.25 2102130.90 Twenty One Lakh Two Thousand One Hundred and Thirty
Lowest Amount Quoted BY: M/S NEERAJ KUMAR CONTRACTOR(2102130.90)
BOQ Summary Details Tender Title: Special repair of Majbi Tola (Malhati Tola) link road. Tender ID: 2025_CEUCZ_1091468_19
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S NEERAJ KUMAR CONTRACTOR (BID ID -5692845) 2102130.90 L1
2 M/S KANHAIYA LAL BHASKAR THEKEDAR (BID ID -5689744) 2140939.47 L2
3 M/s Churaman Contractor (BID ID -5690620) 2305735.28 L3
tech_eval.pdf
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fin_eval.pdf
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