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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹14.0 LAccepted-AOC 628 336 SHAKTI NAGAR INDIRA NAGAR LUCKNOW | LUCKNOW | L1 | Accepted-AOC Financial bid is accepted at the price Rs 1395571.13 the Employer | |
| 2 | L2₹14.0 L+₹3,497.67 (0.25%)Rejected-Finance | L2 | Rejected-Finance Being higher rate rejected |
Tender Value
Refer Docs
EMD Value
₹1.4 L
Closing Date
15 Dec 2025, 12:00 pmClosed
Executive Engineer PD PWD Sitapur
Office of the Executive Engineer PD PWD Sitapur
Special repair work Hariharpur Dihuwa Nevada link road
2025_CEUCZ_1096197_18
3898/E-TENDER/2025-26 DT. 20.11.2025
Open Tender
Civil Works - Roads
Fixed-rate
180 days
SITAPUR
Please refer Tender documents.
2 documents required · 2 mandatory
₹860
₹1.4 L
Yes
Office of the Executive Engineer PD PWD Sitapur
19 Jan 2026
5 Dec 2025
15 Dec 2025
5 Dec 2025
15 Dec 2025
5 Dec 2025
10 Dec 2025
eProcurement System Government of Uttar Pradesh Created By: MITHLESH KUMAR VERMA Created Date/Time: 19-Dec-2025 04:23 PM Tender Title: Special repair work Hariharpur Dihuwa Nevada link road Tender ID: 2025_CEUCZ_1096197_18
Tender Inviting Authority: EE PD PWD SITAPUR
Name of Work:- Special Repair of Hariharpur Dehuwa Newada Link Road
Contract No: 3898 /E-TENDER/2025-26 DT. 20-11-2025
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 Sai Raj Traders (GSTN-09ACAFS4291F1Z1) BID ID -5732045 1399068.80 -.25 1395571.13 Thirteen Lakh Ninty Five Thousand Five Hundred and Seventy One
2.00 M/S PRAGATI ENTERPRISES (GSTN-NA) BID ID -5732307 1399068.80 0.00 1399068.80 Thirteen Lakh Ninty Nine Thousand Sixty Eight
Lowest Amount Quoted BY: M/s Sai Raj Traders(1395571.13)
BOQ Summary Details Tender Title: Special repair work Hariharpur Dihuwa Nevada link road Tender ID: 2025_CEUCZ_1096197_18
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s Sai Raj Traders (BID ID -5732045) 1395571.13 L1
2 M/S PRAGATI ENTERPRISES (BID ID -5732307) 1399068.80 L2
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