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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹14.7 LAccepted-AOC | ₹14.7 L | L1 | Accepted-AOC Financial bid is accepted at the price Rs 1474431.73 the Employer |
| 2 | L2₹14.9 LRejected-Finance | ₹14.9 L | L2 | Rejected-Finance Being higher rate rejected |
| 3 | L3₹15.4 LRejected-Finance 106 RAJA COLLEGE KE PEECHE BUTTS GANJ SITAPUR | SITAPUR | SITAPUR | UTTAR PRADESH | ₹15.4 L | L3 | Rejected-Finance Being higher rate rejected |
| 4 | L4₹15.6 LRejected-Finance | ₹15.6 L | L4 | Rejected-Finance Being higher rate rejected |
| 5 | L5₹16.4 LRejected-Finance | ₹16.4 L | L5 | Rejected-Finance Being higher rate rejected |
Tender Value
Refer Docs
EMD Value
₹2.1 L
Closing Date
15 Nov 2025, 12:00 pmClosed
EE PD PWD Sitapur
Office of the EE PD PWD Sitapur
Darapur Link Road
2025_CEUCZ_1088600_13
3666/E-TENDER/2025-26 DT. 16.10.2025
Open Tender
Civil Works - Roads
180 days
Sitapur
Please refer Tender documents.
2 documents required · 2 mandatory
₹2,354
₹2.1 L
Yes
Office of the EE PD PWD Sitapur
10 Dec 2025
6 Nov 2025
15 Nov 2025
6 Nov 2025
15 Nov 2025
6 Nov 2025
10 Nov 2025
eProcurement System Government of Uttar Pradesh Created By: MITHLESH KUMAR VERMA Created Date/Time: 22-Nov-2025 01:32 PM Tender Title: Darapur Link Road Tender ID: 2025_CEUCZ_1088600_13
Tender Inviting Authority: EE PD PWD SITAPUR
Name of Work:- Special Repair of Darapur Link Road
Contract No: 3666 /E-TENDER/2025-26 DT. 16.10.2025
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SHRI SUJEET KUMAR SINGH (GSTN-09AKLPS1385H1ZN) BID ID -5669604 2050670.00 -19.99 1640741.07 Sixteen Lakh Fourty Thousand Seven Hundred and Fourty One
2.00 M/S JAI SHIV CONSTRUCTIONS (GSTN-09BLDPB0595G1Z9) BID ID -5674649 2050670.00 -15.00 1743069.50 Seventeen Lakh Fourty Three Thousand Sixty Nine
3.00 P.S. Constructions (GSTN-09FDJPS5005N1ZX) BID ID -5676163 2050670.00 -28.10 1474431.73 Fourteen Lakh Seventy Four Thousand Four Hundred and Thirty One
4.00 Maa Vaishno Construction (GSTN-NA) BID ID -5678873 2050670.00 -25.00 1538002.50 Fifteen Lakh Thirty Eight Thousand Two
5.00 INDU CONSTRUCTION (GSTN-NA) BID ID -5670842 2050670.00 -20.26 1635204.26 Sixteen Lakh Thirty Five Thousand Two Hundred and Four
6.00 Ved Prakash Shukla (GSTN-NA) BID ID -5676498 2050670.00 -27.33 1490221.89 Fourteen Lakh Ninty Thousand Two Hundred and Twenty One
7.00 Rudransh Constructions (GSTN-NA) BID ID -5679428 2050670.00 -19.53 1650174.15 Sixteen Lakh Fifty Thousand One Hundred and Seventy Four
8.00 M/S VINAYAK CONSTRUCTION (GSTN-NA) BID ID -5679261 2050670.00 -24.00 1558509.20 Fifteen Lakh Fifty Eight Thousand Five Hundred and Nine
Lowest Amount Quoted BY: P.S. Constructions(1474431.73)
BOQ Summary Details Tender Title: Darapur Link Road Tender ID: 2025_CEUCZ_1088600_13
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 P.S. Constructions (BID ID -5676163) 1474431.73 L1
2 Ved Prakash Shukla (BID ID -5676498) 1490221.89 L2
3 Maa Vaishno Construction (BID ID -5678873) 1538002.50 L3
4 M/S VINAYAK CONSTRUCTION (BID ID -5679261) 1558509.20 L4
5 INDU CONSTRUCTION (BID ID -5670842) 1635204.26 L5
6 SHRI SUJEET KUMAR SINGH (BID ID -5669604) 1640741.07 L6
7 Rudransh Constructions (BID ID -5679428) 1650174.15 L7
8 M/S JAI SHIV CONSTRUCTIONS (BID ID -5674649) 1743069.50 L8
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