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Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹24.3 LAccepted-AOC | L1 | Accepted-AOC due to L1 RAtes | |
| 2 | L2₹24.9 L+₹60,037.83 (2.48%)Rejected-Finance | L2 | Rejected-Finance Due to L2 Rates | |
| 3 | L3₹26.4 L+₹2.1 L (8.68%)Rejected-Finance 142 SHASHTRI NAGAR DISTRICT LAKHIMPUR KHERI UP | KHERI | UTTAR PRADESH | 261501 | L3 | Rejected-Finance Due to L3 Rates | |
| 4 | L4₹26.9 L+₹2.6 L (10.8%)Rejected-Finance 143 SHASTRI NAGAR LAKHIMPUR KHERI | L4 | Rejected-Finance Due to L4 Rates | |
| 5 | L5₹27.0 L+₹2.7 L (11.1%)Rejected-Finance NAI BAZAR UTTARI TEHSIL MAHMUDABAD DISTRICT SITAPUR | SITAPUR | UTTAR PRADESH | 261001 | 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
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
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
Percentage
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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