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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.1 CrAccepted-AOC | ₹1.1 Cr | L1 | Accepted-AOC Financial bid is Accepted at the price of Rs. 10661690.00 by the Employer. |
| 2 | L2₹1.1 CrRejected-Finance | ₹1.1 Cr | L2 | Rejected-Finance Due to L2 Rate |
| 3 | L3₹1.1 CrRejected-Finance 1206 AWAS VIKAS COLONY GONDA | GONDA | UTTAR PRADESH | 271001 | ₹1.1 Cr | L3 | Rejected-Finance Due to L3 Rate |
| 4 | L4₹1.1 CrRejected-Finance AGRA UTTAR PRADESH 282009 INDIA UDYAM UP 01 0044138 | AGRA | UTTAR PRADESH | 282009 | ₹1.1 Cr | L4 | Rejected-Finance Due to L4 Rate |
| 5 | L5₹1.2 CrRejected-Finance 567 | KHERI | UTTAR PRADESH | 261501 | ₹1.2 Cr | L5 | Rejected-Finance Due to L5 Rate |
Tender Value
Refer Docs
EMD Value
₹9.3 L
Closing Date
5 Dec 2025, 12:00 pmClosed
S.E.Sitapur/Kheri Circle PWD Sitapur
Office of the S.E.Sitapur/Kheri Circle PWD Sitapur
Special repair work from km 40 of Bilraya Panwari road to km 4 to 9 (700) of Payag link road
2025_CEUCZ_1093825_2
5980/352C/E.TENDER/STP-LMP/25 Dt. 04.11.2025
Open Tender
Civil Works - Roads
150 days
Kheri
Please refer Tender documents.
2 documents required · 2 mandatory
₹2,715
₹9.3 L
Yes
Office of the S.E.Sitapur/Kheri Circle PWD Sitapur
24 Jan 2026
26 Nov 2025
5 Dec 2025
26 Nov 2025
5 Dec 2025
26 Nov 2025
28 Nov 2025
eProcurement System Government of Uttar Pradesh Created By: SATISH KUMAR Created Date/Time: 10-Dec-2025 03:43 PM Tender Title: Special repair work from km 40 of Bilraya Panwari road to km 4 to 9 (700) of Payag link road Tender ID: 2025_CEUCZ_1093825_2
Tender Inviting Authority: SE SITAPUR/KHERI CIRCLE PWD SITAPUR
Name of Work:- Special repair work from Km-4 to 9 (700) of Bilraya Panwari to Payag link road from Km-40.
Contract No: 5980/352C/Etender/2025 Dated 04.11.2025
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 PARAMJEET SINGH (GSTN-09AOTPS4048F1ZD) BID ID -5720197 15131550.00 -27.90 10909847.55 One Crore Nine Lakh Nine Thousand Eight Hundred and Fourty Seven
2.00 M/S R A CONSTRUCTION (GSTN-09AIMPA2880NIZT) BID ID -5722901 15131550.00 -23.78 11533267.41 One Crore Fifteen Lakh Thirty Three Thousand Two Hundred and Sixty Seven
3.00 M/s Poornagiri Construction (GSTN-09BCSPS4669E1ZT) BID ID -5723906 15131550.00 -29.54 10661690.13 One Crore Six Lakh Sixty One Thousand Six Hundred and Ninty
4.00 A.K.CONSTRUCTIONS (GSTN-NA) BID ID -5723119 15131550.00 -27.63 10950702.74 One Crore Nine Lakh Fifty Thousand Seven Hundred and Two
5.00 Manoj Kumar Tiwari (GSTN-NA) BID ID -5723186 15131550.00 -28.05 10887150.23 One Crore Eight Lakh Eighty Seven Thousand One Hundred and Fifty
Lowest Amount Quoted BY: M/s Poornagiri Construction(10661690.13)
BOQ Summary Details Tender Title: Special repair work from km 40 of Bilraya Panwari road to km 4 to 9 (700) of Payag link road Tender ID: 2025_CEUCZ_1093825_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s Poornagiri Construction (BID ID -5723906) 10661690.13 L1
2 Manoj Kumar Tiwari (BID ID -5723186) 10887150.23 L2
3 PARAMJEET SINGH (BID ID -5720197) 10909847.55 L3
4 A.K.CONSTRUCTIONS (BID ID -5723119) 10950702.74 L4
5 M/S R A CONSTRUCTION (BID ID -5722901) 11533267.41 L5
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