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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹29.9 LAccepted-AOC AGRA UTTAR PRADESH 282009 INDIA UDYAM UP 01 0044138 | AGRA | UTTAR PRADESH | 282009 | ₹29.9 L | L1 | Accepted-AOC Financial bid is Accepted at the price of Rs. 2989515.00 by the Employer. |
| 2 | L2₹30.1 LRejected-Finance | ₹30.1 L | L2 | Rejected-Finance Reject |
| 3 | L3₹30.2 LRejected-Finance | ₹30.2 L | L3 | Rejected-Finance Reject |
| 4 | L4₹30.8 LRejected-Finance 121004 | ₹30.8 L | L4 | Rejected-Finance Reject |
| 5 | L5₹31.3 LRejected-Finance | ₹31.3 L | L5 | Rejected-Finance Reject |
Tender Value
Refer Docs
EMD Value
₹4.3 L
Closing Date
25 Nov 2025, 12:00 pmClosed
SE STP KHERI CIRCLE PWD SITAPUR
SE STP KHERI CIRCLE PWD SITAPUR
S/R of Shankarpur Chauraha Via Kuieyan Madarpur Link Road
2025_CEUCZ_1090027_9
5786/352C/E.TENDER/STP-LMP/25 Dt. 16.10.2025
Open Tender
Civil Works
60 days
LAKHIMPUR KHERI
Please refer Tender documents.
2 documents required · 2 mandatory
₹2,715
₹4.3 L
Yes
SE STP KHERI CIRCLE PWD SITAPUR
7 Jan 2026
15 Nov 2025
25 Nov 2025
15 Nov 2025
25 Nov 2025
15 Nov 2025
20 Nov 2025
eProcurement System Government of Uttar Pradesh Created By: SATISH KUMAR Created Date/Time: 01-Dec-2025 02:47 PM Tender Title: S/R of Shankarpur Chauraha Via Kuieyan Madarpur Link Road Tender ID: 2025_CEUCZ_1090027_9
Tender Inviting Authority: S.E, Sitapur / Kheri Circle,PWD, Sitapur.
Name of Work-Special Repair of Shankarpur Chauraha Via Kuniya Madarpur Farm Link road.
Contract No: 5786/352C/Etender/STP-LMP/2025-26 dt 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 P.K. ENTERPRISES (GSTN-NA) BID ID -5700506 4277457.50 -18.13 3501954.46 Thirty Five Lakh One Thousand Nine Hundred and Fifty Four
2.00 M/S BHAJAN CONSTRUCTION (GSTN-NA) BID ID -5701303 4277457.50 -29.54 3013896.55 Thirty Lakh Thirteen Thousand Eight Hundred and Ninty Six
3.00 A.K.CONSTRUCTIONS (GSTN-NA) BID ID -5699999 4277457.50 -30.11 2989515.05 Twenty Nine Lakh Eighty Nine Thousand Five Hundred and Fifteen
4.00 M/S RAM NARESH (GSTN-NA) BID ID -5700521 4277457.50 -23.35 3278671.17 Thirty Two Lakh Seventy Eight Thousand Six Hundred and Seventy One
5.00 SINGH CONSTRUCTION COMPANY (GSTN-NA) BID ID -5700563 4277457.50 -27.99 3080197.15 Thirty Lakh Eighty Thousand One Hundred and Ninty Seven
6.00 M/s Mannat Construction (GSTN-NA) BID ID -5695104 4277457.50 -26.89 3127249.18 Thirty One Lakh Twenty Seven Thousand Two Hundred and Fourty Nine
7.00 VIKRAM SINGH (GSTN-NA) BID ID -5693801 4277457.50 -23.99 3251295.45 Thirty Two Lakh Fifty One Thousand Two Hundred and Ninty Five
8.00 M/s A. R. K. Construction (GSTN-NA) BID ID -5700142 4277457.50 -22.11 3331711.65 Thirty Three Lakh Thirty One Thousand Seven Hundred and Eleven
9.00 RUDRA INFRA CONSTRUCTIONS (GSTN-NA) BID ID -5700310 4277457.50 -21.13 3373630.73 Thirty Three Lakh Seventy Three Thousand Six Hundred and Thirty
10.00 M K Traders (GSTN-NA) BID ID -5698797 4277457.50 -29.33 3022879.22 Thirty Lakh Twenty Two Thousand Eight Hundred and Seventy Nine
11.00 M/S VIVEK TRIPATHI & BROTHERS (GSTN-NA) BID ID -5695853 4277457.50 -24.81 3216220.29 Thirty Two Lakh Sixteen Thousand Two Hundred and Twenty
Lowest Amount Quoted BY: A.K.CONSTRUCTIONS(2989515.05)
BOQ Summary Details Tender Title: S/R of Shankarpur Chauraha Via Kuieyan Madarpur Link Road Tender ID: 2025_CEUCZ_1090027_9
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 A.K.CONSTRUCTIONS (BID ID -5699999) 2989515.05 L1
2 M/S BHAJAN CONSTRUCTION (BID ID -5701303) 3013896.55 L2
3 M K Traders (BID ID -5698797) 3022879.22 L3
4 SINGH CONSTRUCTION COMPANY (BID ID -5700563) 3080197.15 L4
5 M/s Mannat Construction (BID ID -5695104) 3127249.18 L5
6 M/S VIVEK TRIPATHI & BROTHERS (BID ID -5695853) 3216220.29 L6
7 VIKRAM SINGH (BID ID -5693801) 3251295.45 L7
8 M/S RAM NARESH (BID ID -5700521) 3278671.17 L8
9 M/s A. R. K. Construction (BID ID -5700142) 3331711.65 L9
10 RUDRA INFRA CONSTRUCTIONS (BID ID -5700310) 3373630.73 L10
11 P.K. ENTERPRISES (BID ID -5700506) 3501954.46 L11
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