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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹6.3 LAccepted-AOC GRAM POST LAGUCHA DISTRICT LAKHIMPUR KHERI UTTAR PRADESH | KHERI | UTTAR PRADESH | 261501 | ₹6.3 L | L1 | Accepted-AOC AOC Completed |
| 2 | L2₹6.5 LRejected-Finance | ₹6.5 L | L2 | Rejected-Finance As Per Highest Rate |
| 3 | L3₹6.6 LRejected-Finance | ₹6.6 L | L3 | Rejected-Finance As Per Highest Rate |
| 4 | L4₹6.8 LRejected-Finance | ₹6.8 L | L4 | Rejected-Finance As Per Highest Rate |
| 5 | L5₹6.9 LRejected-Finance | ₹6.9 L | L5 | Rejected-Finance As Per Highest Rate |
Tender Value
Refer Docs
EMD Value
₹85,000
Closing Date
25 Nov 2025, 12:00 pmClosed
Executive Engineer
EE CD-3 PWD Lakhimpur Kheri
Special repair of Durgapur link road.
2025_CEUCZ_1091468_30
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
₹856
₹85,000
Yes
EE CD-3 PWD Lakhimpur Kheri
5 Jun 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 10:43 PM Tender Title: Special repair of Durgapur link road. Tender ID: 2025_CEUCZ_1091468_30
Tender Inviting Authority: Executive Engineer, Construction Division-3, P.W.D., Lakhimpur-Kheri
Name of Work: Special repair of Durgapur link road Km.-1(430).
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 BABY CONSTRUCTION (GSTN-NA) BID ID -5698974 830290.00 -19.99 664315.03 Six Lakh Sixty Four Thousand Three Hundred and Fifteen
2.00 MS RISHI PAL TRADERS (GSTN-NA) BID ID -5695148 830290.00 -12.89 723265.62 Seven Lakh Twenty Three Thousand Two Hundred and Sixty Five
3.00 TIWARI CONTRACTOR (GSTN-NA) BID ID -5695133 830290.00 -17.55 684574.11 Six Lakh Eighty Four Thousand Five Hundred and Seventy Four
4.00 M/S ROYAL SALES (GSTN-NA) BID ID -5699424 830290.00 -21.96 647958.32 Six Lakh Fourty Seven Thousand Nine Hundred and Fifty Eight
5.00 ASS CONSTRUCTION & SUPPLIERS (GSTN-NA) BID ID -5699314 830290.00 -17.00 689140.70 Six Lakh Eighty Nine Thousand One Hundred and Fourty
6.00 Jagat Construction (GSTN-NA) BID ID -5699273 830290.00 -23.70 633511.27 Six Lakh Thirty Three Thousand Five Hundred and Eleven
7.00 M/S KANHAIYA LAL BHASKAR THEKEDAR (GSTN-NA) BID ID -5689779 830290.00 -14.99 705829.53 Seven Lakh Five Thousand Eight Hundred and Twenty Nine
Lowest Amount Quoted BY: Jagat Construction(633511.27)
BOQ Summary Details Tender Title: Special repair of Durgapur link road. Tender ID: 2025_CEUCZ_1091468_30
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Jagat Construction (BID ID -5699273) 633511.27 L1
2 M/S ROYAL SALES (BID ID -5699424) 647958.32 L2
3 BABY CONSTRUCTION (BID ID -5698974) 664315.03 L3
4 TIWARI CONTRACTOR (BID ID -5695133) 684574.11 L4
5 ASS CONSTRUCTION & SUPPLIERS (BID ID -5699314) 689140.70 L5
6 M/S KANHAIYA LAL BHASKAR THEKEDAR (BID ID -5689779) 705829.53 L6
7 MS RISHI PAL TRADERS (BID ID -5695148) 723265.62 L7
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