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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹11.6 LAccepted-AOC | ₹11.6 L | L1 | Accepted-AOC L1 |
| 2 | L2₹12.2 LRejected-Finance | ₹12.2 L | L2 | Rejected-Finance L2 |
| 3 | L3₹12.8 LRejected-Finance RAHMANPUR LUCKNOW | ₹12.8 L | L3 | Rejected-Finance L3 |
| 4 | L4₹13.7 LRejected-Finance | ₹13.7 L | L4 | Rejected-Finance L4 |
| 5 | L5₹14.7 LRejected-Finance RAHMANPUR LUCKNOW | LUCKNOW | UTTAR PRADESH | 226001 | ₹14.7 L | L5 | Rejected-Finance L5 |
Tender Value
₹15.5 L
EMD Value
₹1.6 L
Closing Date
5 Dec 2025, 12:00 pmClosed
Executive Engineer PD-PWD Lalitpur
Office of the Executive Engineer PD-PWD Lalitpur
Special repair work on Mehroni Saujana (Guada Bangarua) Road to Lehran Link Road.
2025_CEJNS_1094180_2
2123/12A Date 31-10-2025
Open Tender
Civil Works - Roads
60 days
lalitpur
Please refer Tender documents.
2 documents required · 2 mandatory
₹944
₹1.6 L
Yes
Office of the Executive Engineer PD-PWD Lalitpur
27 Jan 2026
28 Nov 2025
5 Dec 2025
28 Nov 2025
5 Dec 2025
28 Nov 2025
2 Dec 2025
eProcurement System Government of Uttar Pradesh Created By: Vijay Chandra Created Date/Time: 15-Dec-2025 01:53 PM Tender Title: Special repair work on Mehroni Saujana (Guada Bangarua) Road to Lehran Link Road. Tender ID: 2025_CEJNS_1094180_2
Tender Inviting Authority : E.E., PD, PWD, Lalitpur
Name of Work : Special repair work on Mehroni Saujana (Guada Bangarua) Road to Lehran Link Road.
Contract No : 2123/ 12A Dt. 31-10-2025
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 RAM SINGH NIRANJAN (GSTN-09AFAPN8558B1ZD) BID ID -5711189 1468455.45 -0.10 1466986.99 Fourteen Lakh Sixty Six Thousand Nine Hundred and Eighty Six
2.00 M/S AMITABH KUMAR RICHHARIYA (GSTN-09AJMPR6602A1Z9) BID ID -5711380 1468455.45 -21.21 1156996.05 Eleven Lakh Fifty Six Thousand Nine Hundred and Ninty Six
3.00 M/S BHAIYALAL PULAIYA (GSTN-NA) BID ID -5708784 1468455.45 -12.85 1279758.92 Tweleve Lakh Seventy Nine Thousand Seven Hundred and Fifty Eight
4.00 M/S. JAMIL KHAN (GSTN-NA) BID ID -5720447 1468455.45 -6.56 1372124.77 Thirteen Lakh Seventy Two Thousand One Hundred and Twenty Four
5.00 M/S PHOOL SINGH YADAV THEKEDAR (GSTN-NA) BID ID -5724026 1468455.45 -17.20 1215881.11 Tweleve Lakh Fifteen Thousand Eight Hundred and Eighty One
Lowest Amount Quoted BY: M/S AMITABH KUMAR RICHHARIYA(1156996.05)
BOQ Summary Details Tender Title: Special repair work on Mehroni Saujana (Guada Bangarua) Road to Lehran Link Road. Tender ID: 2025_CEJNS_1094180_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S AMITABH KUMAR RICHHARIYA (BID ID -5711380) 1156996.05 L1
2 M/S PHOOL SINGH YADAV THEKEDAR (BID ID -5724026) 1215881.11 L2
3 M/S BHAIYALAL PULAIYA (BID ID -5708784) 1279758.92 L3
4 M/S. JAMIL KHAN (BID ID -5720447) 1372124.77 L4
5 RAM SINGH NIRANJAN (BID ID -5711189) 1466986.99 L5
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