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Tender ID
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹22.8 LAccepted-AOC | L1 | Accepted-AOC Financial bid is Accepted at the price of Rs. 2278653.00 by the Employer | |
| 2 | L2₹22.8 L+₹45,406.44 (2.03%)Rejected-Finance | L2 | Rejected-Finance Due to L2 Rate | |
| 3 | L3₹22.9 L+₹56,186.38 (2.51%)Rejected-Finance AGRA UTTAR PRADESH 282009 INDIA UDYAM UP 01 0044138 | AGRA | UTTAR PRADESH | 282009 | L3 | Rejected-Finance Due to L3 Rate | |
| 4 | L4₹23.6 L+₹1.2 L (5.30%)Rejected-Finance BAJPAI COLONY LAKHIMPUR KHIRI | LAKHIMPUR KHIRI | LAKHIMPUR KHERI | UTTAR PRADESH | L4 | Rejected-Finance Due to L4 Rate | |
| 5 | L5₹23.6 L+₹1.2 L (5.55%)Rejected-Finance GRAM POST LAGUCHA DISTRICT LAKHIMPUR KHERI UTTAR PRADESH | KHERI | UTTAR PRADESH | 261501 | L5 | Rejected-Finance Due to L5 Rate |
Tender Value
Refer Docs
EMD Value
₹4.2 L
Closing Date
13 May 2025, 12:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
SE STP KHERI CIRCLE PWD SITAPUR
SE STP KHERI CIRCLE PWD SITAPUR
Reconstruction of Murtija Alinagar to Dhakiya Link Road with five year maintenance
2025_CEUCZ_1035942_2
2717/352C/E-Tender/STP-LMP Dt 25.04.2025
Open Tender
Civil Works
Fixed-rate
60 days
LAKHIMPUR KHERI
Please refer Tender documents.
2 documents required · 2 mandatory
₹2,715
₹4.2 L
Yes
SE STP KHERI CIRCLE PWD SITAPUR
14 Jun 2025
5 May 2025
13 May 2025
5 May 2025
13 May 2025
5 May 2025
8 May 2025
eProcurement System Government of Uttar Pradesh Created By: SATISH KUMAR Created Date/Time: 19-May-2025 04:19 PM Tender Title: Reconstruction of Murtija Alinagar to Dhakiya Link Road with five year maintenance Tender ID: 2025_CEUCZ_1035942_2
Tender Inviting Authority: S.E, Sitapur / Kheri Circle,PWD, Sitapur.
Name of Work-Reconstruction of Murtija Alinagar to Dhakiya Link road with five year maintenance
Contract No: 2717 /352C/E-Tender/STP-kheri/2025-26 dt 25.04.2025
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 National Construction (GSTN-09AFVPA7619H1Z1) BID ID -5178484 3266650.00 -25.74 2425814.29 Twenty Four Lakh Twenty Five Thousand Eight Hundred and Fourteen
2.00 M/S VIVEK TRIPATHI & BROTHERS (GSTN-NA) BID ID -5183969 3266650.00 -26.91 2387594.49 Twenty Three Lakh Eighty Seven Thousand Five Hundred and Ninty Four
3.00 M/S GORAKSH CONSTRUCTION (GSTN-NA) BID ID -5179404 3266650.00 -25.99 2417647.67 Twenty Four Lakh Seventeen Thousand Six Hundred and Fourty Seven
4.00 M/s Shiv construction (GSTN-NA) BID ID -5184118 3266650.00 -27.87 2356234.65 Twenty Three Lakh Fifty Six Thousand Two Hundred and Thirty Four
5.00 A.K.CONSTRUCTIONS (GSTN-NA) BID ID -5182921 3266650.00 -29.78 2293841.63 Twenty Two Lakh Ninty Three Thousand Eight Hundred and Fourty One
6.00 M/S MUNNU LAL AMIT KUMAR (GSTN-NA) BID ID -5184541 3266650.00 -30.11 2283061.69 Twenty Two Lakh Eighty Three Thousand Sixty One
7.00 M/S MEENA VERMA CONTRACTOR (GSTN-NA) BID ID -5171393 3266650.00 -31.50 2237655.25 Twenty Two Lakh Thirty Seven Thousand Six Hundred and Fifty Five
8.00 Jagat Construction (GSTN-NA) BID ID -5180133 3266650.00 -27.70 2361787.95 Twenty Three Lakh Sixty One Thousand Seven Hundred and Eighty Seven
9.00 M/s Jagannath Prasad (GSTN-NA) BID ID -5184690 3266650.00 -27.29 2375181.22 Twenty Three Lakh Seventy Five Thousand One Hundred and Eighty One
Lowest Amount Quoted BY: M/S MEENA VERMA CONTRACTOR(2237655.25)
BOQ Summary Details Tender Title: Reconstruction of Murtija Alinagar to Dhakiya Link Road with five year maintenance Tender ID: 2025_CEUCZ_1035942_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S MEENA VERMA CONTRACTOR (BID ID -5171393) 2237655.25 L1
2 M/S MUNNU LAL AMIT KUMAR (BID ID -5184541) 2283061.69 L2
3 A.K.CONSTRUCTIONS (BID ID -5182921) 2293841.63 L3
4 M/s Shiv construction (BID ID -5184118) 2356234.65 L4
5 Jagat Construction (BID ID -5180133) 2361787.95 L5
6 M/s Jagannath Prasad (BID ID -5184690) 2375181.22 L6
7 M/S VIVEK TRIPATHI & BROTHERS (BID ID -5183969) 2387594.49 L7
8 M/S GORAKSH CONSTRUCTION (BID ID -5179404) 2417647.67 L8
9 M/s National Construction (BID ID -5178484) 2425814.29 L9
tech_bid_open.pdf
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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