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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹17.5 LAccepted-AOC | ₹17.5 L Quoted ₹13.4 L | L1 | Accepted-AOC Due to l1 rate |
| 2 | L2₹14.0 L+₹58,604.36 (4.36%)Rejected-Finance 143 SHASTRI NAGAR LAKHIMPUR KHERI | ₹14.0 L+₹58,604.36 (4.36%) | L2 | Rejected-Finance Due to L2 Rates |
| 3 | L3₹14.0 L+₹59,629.51 (4.44%)Rejected-Finance HARDAHA BALUWA VARANASI CHANDAULE | ₹14.0 L+₹59,629.51 (4.44%) | L3 | Rejected-Finance Due to L1 Rates |
| 4 | L4₹14.0 L+₹60,654.66 (4.52%)Rejected-Finance | ₹14.0 L+₹60,654.66 (4.52%) | L4 | Rejected-Finance Due to L1 Rates |
| 5 | L5₹14.4 L+₹97,901.75 (7.29%)Rejected-Finance 143 SHASTRI NAGAR LAKHIMPUR KHERI | ₹14.4 L+₹97,901.75 (7.29%) | L5 | Rejected-Finance Due to L5 Rates |
Tender Value
₹17.5 L
EMD Value
₹1.8 L
Closing Date
15 Nov 2025, 12:00 pmClosed
Office of EE CD1 PWD Kheri
Office of EE CD1 PWD Kheri
Special Repair of Baibaha Link Road Km 1 400
2025_CEUCZ_1088570_1
1941/Etender/2025 Dated 15.10.2025
Open Tender
Civil Works - Roads
Percentage
Lakhimpur KHeri
Please refer Tender documents.
2 documents required · 2 mandatory
₹944
₹1.8 L
Yes
Office of EE CD1 PWD Kheri
1 Jun 2026
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: Kaushal kumar Jha Created Date/Time: 21-Nov-2025 12:32 PM Tender Title: Special Repair of Baibaha Link Road Km 1 400 Tender ID: 2025_CEUCZ_1088570_1
Tender Inviting Authority: E.E. CD-1, PWD LAKHIMPUR-KHERI
Name of Work:- Special repair work in km 0-1 (400) of Baibaha link road
Contract No:1941/Etender/2025 Dated 15.10.2025
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 M/s Churaman Contractor (GSTN-09ALWPT2233MIZ9) BID ID -5668219 1708582.00 -17.97 1401549.81 Fourteen Lakh One Thousand Five Hundred and Fourty Nine
2.00 KULDEEP VERMA CONSTRUCTION (GSTN-NA) BID ID -5679468 1708582.00 -17.85 1403600.11 Fourteen Lakh Three Thousand Six Hundred
3.00 Tiwari Infra Projects & Construction (GSTN-NA) BID ID -5676765 1708582.00 -15.11 1450415.26 Fourteen Lakh Fifty Thousand Four Hundred and Fifteen
4.00 M/s Prakhar Enterprises (GSTN-NA) BID ID -5668053 1708582.00 -21.40 1342945.45 Thirteen Lakh Fourty Two Thousand Nine Hundred and Fourty Five
5.00 M/s Om Shubh Construction (GSTN-NA) BID ID -5674757 1708582.00 -14.66 1458103.88 Fourteen Lakh Fifty Eight Thousand One Hundred and Three
6.00 M/s A. R. K. Construction (GSTN-NA) BID ID -5674351 1708582.00 -15.67 1440847.20 Fourteen Lakh Fourty Thousand Eight Hundred and Fourty Seven
7.00 ADITYA SINGH (GSTN-NA) BID ID -5679138 1708582.00 -13.11 1484586.90 Fourteen Lakh Eighty Four Thousand Five Hundred and Eighty Six
8.00 M/S SAI TRADERS (GSTN-NA) BID ID -5675031 1708582.00 -15.00 1452311.79 Fourteen Lakh Fifty Two Thousand Three Hundred and Eleven
9.00 M/S MAYA SHANKAR PANDEY CONTRACTOR (GSTN-NA) BID ID -5676815 1708582.00 -15.01 1452123.84 Fourteen Lakh Fifty Two Thousand One Hundred and Twenty Three
10.00 M/S SHIV CONSTRUCTION (GSTN-NA) BID ID -5678402 1708582.00 -17.91 1402574.96 Fourteen Lakh Two Thousand Five Hundred and Seventy Four
Lowest Amount Quoted BY: M/s Prakhar Enterprises(1342945.45)
BOQ Summary Details Tender Title: Special Repair of Baibaha Link Road Km 1 400 Tender ID: 2025_CEUCZ_1088570_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s Prakhar Enterprises (BID ID -5668053) 1342945.45 L1
2 M/s Churaman Contractor (BID ID -5668219) 1401549.81 L2
3 M/S SHIV CONSTRUCTION (BID ID -5678402) 1402574.96 L3
4 KULDEEP VERMA CONSTRUCTION (BID ID -5679468) 1403600.11 L4
5 M/s A. R. K. Construction (BID ID -5674351) 1440847.20 L5
6 Tiwari Infra Projects & Construction (BID ID -5676765) 1450415.26 L6
7 M/S MAYA SHANKAR PANDEY CONTRACTOR (BID ID -5676815) 1452123.84 L7
8 M/S SAI TRADERS (BID ID -5675031) 1452311.79 L8
9 M/s Om Shubh Construction (BID ID -5674757) 1458103.88 L9
10 ADITYA SINGH (BID ID -5679138) 1484586.90 L10
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