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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹4.1 LAccepted-AOC | ₹4.1 L | 1 | Accepted-AOC admitted |
| 2 | 2₹4.2 LRejected-Finance NOT AVAILABLE | FARIDABAD | HARYANA | 121004 | ₹4.2 L | 2 | Rejected-Finance rejected |
| 3 | 3₹4.3 LRejected-Finance | ₹4.3 L | 3 | Rejected-Finance rejected |
| 4 | 4₹4.3 LRejected-Finance | ₹4.3 L | 4 | Rejected-Finance rejected |
| 5 | 5₹4.4 LRejected-Finance | ₹4.4 L | 5 | Rejected-Finance rejected |
Tender Value
Refer Docs
EMD Value
₹60,000
Closing Date
25 Nov 2025, 12:00 pmClosed
EE PD PWD KHERI
EE PD PWD KHERI
S/R of PB Road (NH-730) Km 87 Dantput Km 1 to Mauthikhera Link Road
2025_CEUCZ_1089779_10
3211/16A/Etender/2025-26 dt 16.10.2025
Open Tender
Civil Works
60 days
LAKHIMPUR KHERI
Please refer Tender documents.
2 documents required · 2 mandatory
₹790
₹60,000
Yes
19 Dec 2025
15 Nov 2025
25 Nov 2025
15 Nov 2025
25 Nov 2025
15 Nov 2025
eProcurement System Government of Uttar Pradesh Created By: TARUNENDU TRIPATHI Created Date/Time: 02-Dec-2025 02:47 PM Tender Title: S/R of PB Road (NH-730) Km 87 Dantput Km 1 to Mauthikhera Link Road Tender ID: 2025_CEUCZ_1089779_10
Tender Inviting Authority: Executive Engineer, PD,PWD Lakhimpur-Kheri.
Name of Work :- S/R of P.B road (N.H-730) Km-87 to Daatpur link road Km-1 to Mauthikhera Link road.
Contract No: 3211/16A/E TenderP.D/2025-26 dated-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 M/S JAMUNA CONSTRUCTION COMPANY (GSTN-09AYZPS0013J1ZX) BID ID -5697526 576845.50 -19.20 466091.16 Four Lakh Sixty Six Thousand Ninty One
2.00 M/s Bhagavati Enterprises (GSTN-NA) BID ID -5698667 576845.50 -25.00 432634.13 Four Lakh Thirty Two Thousand Six Hundred and Thirty Four
3.00 M/S AGARWAL DISTRIBUTORS (GSTN-NA) BID ID -5699007 576845.50 -29.24 408175.88 Four Lakh Eight Thousand One Hundred and Seventy Five
4.00 S.S. CONSTRUCTION (GSTN-NA) BID ID -5700077 576845.50 -26.52 423866.07 Four Lakh Twenty Three Thousand Eight Hundred and Sixty Six
5.00 RAJAN TRADING COMPANY (GSTN-NA) BID ID -5700665 576845.50 -23.99 438460.26 Four Lakh Thirty Eight Thousand Four Hundred and Sixty
6.00 VIPIN KUMAR (GSTN-NA) BID ID -5700045 576845.50 -19.35 465225.90 Four Lakh Sixty Five Thousand Two Hundred and Twenty Five
7.00 M/S INDIAN CONSTRUCTION AND SUPPLIERS (GSTN-NA) BID ID -5698724 576845.50 -22.55 446766.84 Four Lakh Fourty Six Thousand Seven Hundred and Sixty Six
8.00 M/S PARAURI CONSTRUCTION (GSTN-NA) BID ID -5698341 576845.50 -24.80 433787.82 Four Lakh Thirty Three Thousand Seven Hundred and Eighty Seven
Lowest Amount Quoted BY: M/S AGARWAL DISTRIBUTORS(408175.88)
BOQ Summary Details Tender Title: S/R of PB Road (NH-730) Km 87 Dantput Km 1 to Mauthikhera Link Road Tender ID: 2025_CEUCZ_1089779_10
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S AGARWAL DISTRIBUTORS (BID ID -5699007) 408175.88 L1
2 S.S. CONSTRUCTION (BID ID -5700077) 423866.07 L2
3 M/s Bhagavati Enterprises (BID ID -5698667) 432634.13 L3
4 M/S PARAURI CONSTRUCTION (BID ID -5698341) 433787.82 L4
5 RAJAN TRADING COMPANY (BID ID -5700665) 438460.26 L5
6 M/S INDIAN CONSTRUCTION AND SUPPLIERS (BID ID -5698724) 446766.84 L6
7 VIPIN KUMAR (BID ID -5700045) 465225.90 L7
8 M/S JAMUNA CONSTRUCTION COMPANY (BID ID -5697526) 466091.16 L8
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