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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹21.1 LAccepted-AOC 01 SORANA NAKUR SAHARANPUR UTTAR PRADESH 247232 | SAHARANPUR | UTTAR PRADESH | 247232 | L1 | Accepted-AOC Due to L1 RAtes | |
| 2 | L2₹23.2 L+₹1.2 L (5.37%)Rejected-Finance 7 615 VIKAS NAGAR LUCKNOW | LUCKNOW | UTTAR PRADESH | 226001 | L2 | Rejected-Finance Due to L2 Rates | |
| 3 | L3₹23.3 L+₹1.3 L (6.03%)Rejected-Finance | L3 | Rejected-Finance Due to L3 Rates | |
| 4 | L4₹23.5 L+₹1.5 L (6.73%)Rejected-Finance HARDAHA BALUWA VARANASI CHANDAULE | L4 | Rejected-Finance Due to L4 Rates | |
| 5 | L5₹23.8 L+₹1.7 L (7.92%)Rejected-Finance | L5 | Rejected-Finance Due to L5 Rates |
Tender Value
₹30 L
EMD Value
₹3 L
Closing Date
15 Nov 2025, 12:00 pmClosed
Office of EE CD1 PWD Kheri
Office of EE CD1 PWD Kheri
Special Repair of Chakai Link Road Km 01
2025_CEUCZ_1088570_16
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
₹3 L
Yes
Office of EE CD1 PWD Kheri
11 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: Kaushal kumar Jha Created Date/Time: 21-Nov-2025 01:30 PM Tender Title: Special Repair of Chakai Link Road Km 01 Tender ID: 2025_CEUCZ_1088570_16
Tender Inviting Authority:
Name of Work:- Special repair work at Km 0-1 of Chakai link road.
Contract No: 1941/E Tender/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 -5668267 2969076.30 -17.97 2435533.29 Twenty Four Lakh Thirty Five Thousand Five Hundred and Thirty Three
2.00 M/S VIVEK TRIPATHI & BROTHERS (GSTN-NA) BID ID -5671949 2969076.30 -18.21 2428407.51 Twenty Four Lakh Twenty Eight Thousand Four Hundred and Seven
3.00 KULDEEP VERMA CONSTRUCTION (GSTN-NA) BID ID -5679494 2969076.30 -20.00 2375264.01 Twenty Three Lakh Seventy Five Thousand Two Hundred and Sixty Four
4.00 M/s A. R. K. Construction (GSTN-NA) BID ID -5674326 2969076.30 -15.67 2503822.04 Twenty Five Lakh Three Thousand Eight Hundred and Twenty Two
5.00 M/s Prakhar Enterprises (GSTN-NA) BID ID -5668065 2969076.30 -21.40 2333693.97 Twenty Three Lakh Thirty Three Thousand Six Hundred and Ninty Three
6.00 M/S MAYA SHANKAR PANDEY CONTRACTOR (GSTN-NA) BID ID -5676831 2969076.30 -15.03 2522824.13 Twenty Five Lakh Twenty Two Thousand Eight Hundred and Twenty Four
7.00 A & M CONSTRUCTIONS (GSTN-NA) BID ID -5677329 2969076.30 -21.89 2319145.50 Twenty Three Lakh Ninteen Thousand One Hundred and Fourty Five
8.00 M/S SHIV CONSTRUCTION (GSTN-NA) BID ID -5678680 2969076.30 -20.88 2349133.17 Twenty Three Lakh Fourty Nine Thousand One Hundred and Thirty Three
9.00 SINGH CONSTRUCTION COMPANY (GSTN-NA) BID ID -5676958 2969076.30 -25.87 2200976.26 Twenty Two Lakh Nine Hundred and Seventy Six
Lowest Amount Quoted BY: SINGH CONSTRUCTION COMPANY(2200976.26)
BOQ Summary Details Tender Title: Special Repair of Chakai Link Road Km 01 Tender ID: 2025_CEUCZ_1088570_16
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SINGH CONSTRUCTION COMPANY (BID ID -5676958) 2200976.26 L1
2 A & M CONSTRUCTIONS (BID ID -5677329) 2319145.50 L2
3 M/s Prakhar Enterprises (BID ID -5668065) 2333693.97 L3
4 M/S SHIV CONSTRUCTION (BID ID -5678680) 2349133.17 L4
5 KULDEEP VERMA CONSTRUCTION (BID ID -5679494) 2375264.01 L5
6 M/S VIVEK TRIPATHI & BROTHERS (BID ID -5671949) 2428407.51 L6
7 M/s Churaman Contractor (BID ID -5668267) 2435533.29 L7
8 M/s A. R. K. Construction (BID ID -5674326) 2503822.04 L8
9 M/S MAYA SHANKAR PANDEY CONTRACTOR (BID ID -5676831) 2522824.13 L9
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