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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹36.6 LAccepted-AOC 143 SHASTRI NAGAR LAKHIMPUR KHERI | ₹36.6 L | L1 | Accepted-AOC Financial bid is Accepted at the price of Rs. 3664214.00 by the Employer. |
| 2 | L2₹39.4 LRejected-Finance | ₹39.4 L | L2 | Rejected-Finance Due to L2 Rate |
Tender Value
Refer Docs
EMD Value
₹4.8 L
Closing Date
5 Dec 2025, 12:00 pmClosed
Superintending Engineer
Office of the S.E.Sitapur/Kheri Circle PWD Sitapur
Special Repair of Motipur Tikoniya-Kaudiyala ghat- Khairatiya Bandha road (ODR) Km.-11(600), 12 and 13.
2025_CEUCZ_1094341_1
6041/352C/E.TENDER/STP-LMP/25 Dt. 10-11-2025
Open Tender
Civil Works - Roads
60 days
Kheri
Please refer Tender documents.
2 documents required · 2 mandatory
₹2,715
₹4.8 L
Yes
Office of the S.E.Sitapur/Kheri Circle PWD Sitapur
7 Feb 2026
28 Nov 2025
5 Dec 2025
28 Nov 2025
5 Dec 2025
28 Nov 2025
29 Nov 2025
eProcurement System Government of Uttar Pradesh Created By: SATISH KUMAR Created Date/Time: 10-Dec-2025 04:24 PM Tender Title: Special Repair of Motipur Tikoniya-Kaudiyala ghat- Khairatiya Bandha road (ODR) Km.-11(600), 12 and 13. Tender ID: 2025_CEUCZ_1094341_1
Tender Inviting Authority: Superintending Engineer, Sitapur/Kheri Circle, P.W.D., Sitapur.
Name of Work: Special repair of Motipur-Tikoniya-Kodiyala Ghat-Khairatiya Bandha road (ODR) Km.-11(600), 12 & 13.
Contract No: 6041/352 C/e-Tender/STP-Kheri/2025-26 Dated 10-11-2025
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 -5716468 4820700.00 -23.99 3664214.07 Thirty Six Lakh Sixty Four Thousand Two Hundred and Fourteen
2.00 M/S SHIV SHAKTI ASSOCIATES (GSTN-NA) BID ID -5718526 4820700.00 -18.18 3944296.74 Thirty Nine Lakh Fourty Four Thousand Two Hundred and Ninty Six
Lowest Amount Quoted BY: M/s Churaman Contractor(3664214.07)
BOQ Summary Details Tender Title: Special Repair of Motipur Tikoniya-Kaudiyala ghat- Khairatiya Bandha road (ODR) Km.-11(600), 12 and 13. Tender ID: 2025_CEUCZ_1094341_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s Churaman Contractor (BID ID -5716468) 3664214.07 L1
2 M/S SHIV SHAKTI ASSOCIATES (BID ID -5718526) 3944296.74 L2
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