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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹24.3 LAccepted-AOC | ₹24.3 L | L1 | Accepted-AOC due to L1 RAtes |
| 2 | L2₹24.9 LRejected-Finance | ₹24.9 L | L2 | Rejected-Finance Due to L2 Rates |
| 3 | L3₹26.4 LRejected-Finance 142 SHASHTRI NAGAR DISTRICT LAKHIMPUR KHERI UP | KHERI | UTTAR PRADESH | 261501 | ₹26.4 L | L3 | Rejected-Finance Due to L3 Rates |
| 4 | L4₹26.9 LRejected-Finance 143 SHASTRI NAGAR LAKHIMPUR KHERI | ₹26.9 L | L4 | Rejected-Finance Due to L4 Rates |
| 5 | L5₹27.0 LRejected-Finance NAI BAZAR UTTARI TEHSIL MAHMUDABAD DISTRICT SITAPUR | SITAPUR | UTTAR PRADESH | 261001 | ₹27.0 L | L5 | Rejected-Finance Due to L5 Rates |
Tender Value
₹33.3 L
EMD Value
₹3.3 L
Closing Date
15 Nov 2025, 12:00 pmClosed
Office of EE CD1 PWD Kheri
Office of EE CD1 PWD Kheri
Special Repair of Aira Isanagar Road ODR Km 03
2025_CEUCZ_1088570_21
1941/Etender/2025 Dated 15.10.2025
Open Tender
Civil Works - Roads
Lakhimpur KHeri
Please refer Tender documents.
2 documents required · 2 mandatory
₹944
₹3.3 L
Yes
Office of EE CD1 PWD Kheri
20 Dec 2025
6 Nov 2025
15 Nov 2025
6 Nov 2025
15 Nov 2025
6 Nov 2025
10 Nov 2025
eProcurement System Government of Uttar Pradesh Created By: Kaushal kumar Jha Created Date/Time: 21-Nov-2025 02:17 PM Tender Title: Special Repair of Aira Isanagar Road ODR Km 03 Tender ID: 2025_CEUCZ_1088570_21
Tender Inviting Authority: E.E. CD-1, PWD LAKHIMPUR-KHERI
Name of Work:- S/R AIRA ISANAGAR ODR KM3(250) LINK ROAD
Contract No:1941/E.TENDER/2025 Dated.15.10.2025
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 Churaman Contractor (GSTN-09ALWPT2233MIZ9) BID ID -5669654 3317007.00 -18.97 2687770.77 Twenty Six Lakh Eighty Seven Thousand Seven Hundred and Seventy
2.00 Shameem Ahmad Khan (GSTN-NA) BID ID -5677534 3317007.00 -13.65 2864235.54 Twenty Eight Lakh Sixty Four Thousand Two Hundred and Thirty Five
3.00 Shri Arun Kumar Singh (GSTN-NA) BID ID -5668868 3317007.00 -25.06 2485765.05 Twenty Four Lakh Eighty Five Thousand Seven Hundred and Sixty Five
4.00 M/S VIVEK TRIPATHI & BROTHERS (GSTN-NA) BID ID -5672039 3317007.00 -20.52 2636357.16 Twenty Six Lakh Thirty Six Thousand Three Hundred and Fifty Seven
5.00 Manoj Kumar Tiwari (GSTN-NA) BID ID -5674882 3317007.00 -18.05 2718287.24 Twenty Seven Lakh Eighteen Thousand Two Hundred and Eighty Seven
6.00 M/S Paras Nath Verma (GSTN-NA) BID ID -5675677 3317007.00 -26.87 2425727.22 Twenty Four Lakh Twenty Five Thousand Seven Hundred and Twenty Seven
7.00 M/S Jai Singh Verma (GSTN-NA) BID ID -5666790 3317007.00 -18.74 2695399.89 Twenty Six Lakh Ninty Five Thousand Three Hundred and Ninty Nine
Lowest Amount Quoted BY: M/S Paras Nath Verma(2425727.22)
BOQ Summary Details Tender Title: Special Repair of Aira Isanagar Road ODR Km 03 Tender ID: 2025_CEUCZ_1088570_21
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S Paras Nath Verma (BID ID -5675677) 2425727.22 L1
2 Shri Arun Kumar Singh (BID ID -5668868) 2485765.05 L2
3 M/S VIVEK TRIPATHI & BROTHERS (BID ID -5672039) 2636357.16 L3
4 M/s Churaman Contractor (BID ID -5669654) 2687770.77 L4
5 M/S Jai Singh Verma (BID ID -5666790) 2695399.89 L5
6 Manoj Kumar Tiwari (BID ID -5674882) 2718287.24 L6
7 Shameem Ahmad Khan (BID ID -5677534) 2864235.54 L7
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