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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹25.4 LAccepted-AOC 143 SHASTRI NAGAR LAKHIMPUR KHERI | ₹25.4 L Quoted ₹19.2 L | L1 | Accepted-AOC Due to l1 rate |
| 2 | L2₹19.7 LRejected-Finance 77 | UNNAO | UTTAR PRADESH | 209801 | ₹19.7 L | L2 | Rejected-Finance Due to L2 Rates |
| 3 | L3₹20.2 LRejected-Finance 7 615 VIKAS NAGAR LUCKNOW | LUCKNOW | UTTAR PRADESH | 226001 | ₹20.2 L | L3 | Rejected-Finance Due to L3 Rates |
| 4 | L4₹21.0 LRejected-Finance | ₹21.0 L | L4 | Rejected-Finance Due to L4 Rates |
| 5 | L5₹21.4 LRejected-Finance 551K G 211 SANJAY GANDHI NAGAR ALAMBAGH AZAD NAGAR CHAURAHA JANPAD LUCKNOW | LUCKNOW | LUCKNOW | UTTAR PRADESH | ₹21.4 L | L5 | Rejected-Finance Due to L5 Rates |
Tender Value
₹25.4 L
EMD Value
₹2.5 L
Closing Date
6 Nov 2025, 12:00 pmClosed
Office of EE CD1 PWD Kheri
Office of EE CD1 PWD Kheri
Reconstruction of PMGSY Road Baraula to Pipra Link Road First Part
2025_CEUCZ_1086566_1
1893/ETender/2025 Dated 06.10.2025
Open Tender
Civil Works - Roads
Lakhimpur KHeri
Please refer Tender documents.
2 documents required · 2 mandatory
₹944
₹2.5 L
Yes
31 May 2026
29 Oct 2025
6 Nov 2025
29 Oct 2025
6 Nov 2025
29 Oct 2025
eProcurement System Government of Uttar Pradesh Created By: Kaushal kumar Jha Created Date/Time: 11-Nov-2025 01:20 PM Tender Title: Reconstruction of PMGSY Road Baraula to Pipra Link Road First Part Tender ID: 2025_CEUCZ_1086566_1
Tender Inviting Authority: E.E., CD-1, PWD, Lakhimpur Kheri
Name of Work:- Reconstruction work of PMGSY Marg Baraula to pipra Link Road First Part with 05 Year Maintinance
Contract No:1893/Etender/2025 dated 06-10-2025
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SUNIL KUMAR CHAUDHRY (GSTN-09AANPC7825N1Z4) BID ID -5652555 2519556.44 -2.00 2469165.31 Twenty Four Lakh Sixty Nine Thousand One Hundred and Sixty Five
2.00 M/s Churaman Contractor (GSTN-09ALWPT2233MIZ9) BID ID -5654538 2519556.44 -23.88 1917886.36 Ninteen Lakh Seventeen Thousand Eight Hundred and Eighty Six
3.00 SAKSHAM CONSTRUCTION (GSTN-09EMFPS2021N1ZP) BID ID -5657451 2519556.44 -16.50 2103829.63 Twenty One Lakh Three Thousand Eight Hundred and Twenty Nine
4.00 A & M CONSTRUCTIONS (GSTN-NA) BID ID -5655471 2519556.44 -20.00 2015645.15 Twenty Lakh Fifteen Thousand Six Hundred and Fourty Five
5.00 SINGH CONSTRUCTION COMPANY (GSTN-NA) BID ID -5655801 2519556.44 -21.97 1966009.89 Ninteen Lakh Sixty Six Thousand Nine
6.00 RJ BUILD INFRA (GSTN-NA) BID ID -5652683 2519556.44 -15.11 2138851.46 Twenty One Lakh Thirty Eight Thousand Eight Hundred and Fifty One
7.00 Shri Arun Kumar Singh (GSTN-NA) BID ID -5651512 2519556.44 -14.99 2141874.93 Twenty One Lakh Fourty One Thousand Eight Hundred and Seventy Four
8.00 M/S SHIV CONSTRUCTION (GSTN-NA) BID ID -5657583 2519556.44 -11.11 2239633.72 Twenty Two Lakh Thirty Nine Thousand Six Hundred and Thirty Three
Lowest Amount Quoted BY: M/s Churaman Contractor(1917886.36)
BOQ Summary Details Tender Title: Reconstruction of PMGSY Road Baraula to Pipra Link Road First Part Tender ID: 2025_CEUCZ_1086566_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s Churaman Contractor (BID ID -5654538) 1917886.36 L1
2 SINGH CONSTRUCTION COMPANY (BID ID -5655801) 1966009.89 L2
3 A & M CONSTRUCTIONS (BID ID -5655471) 2015645.15 L3
4 SAKSHAM CONSTRUCTION (BID ID -5657451) 2103829.63 L4
5 RJ BUILD INFRA (BID ID -5652683) 2138851.46 L5
6 Shri Arun Kumar Singh (BID ID -5651512) 2141874.93 L6
7 M/S SHIV CONSTRUCTION (BID ID -5657583) 2239633.72 L7
8 SUNIL KUMAR CHAUDHRY (BID ID -5652555) 2469165.31 L8
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