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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹7.9 LAccepted-AOC | L1 | Accepted-AOC FINANCIAL BID ACCPETED AT THE PRICE OF Rs. 791634.49 BY THE EMPLEYER | |
| 2 | L2₹8.1 L+₹17,857.11 (2.26%)Rejected-Finance PRO SHRI ARUN KUMAR SINGH VILLAGE AND POST BARMI MISHRIKH SITAPUR | SITAPUR | UTTAR PRADESH | 261001 | L2 | Rejected-Finance Rejected due to higher rate L2 | |
| 3 | L3₹8.1 L+₹18,967.40 (2.40%)Rejected-Finance | L3 | Rejected-Finance Rejected due to higher rate L3 | |
| 4 | L4₹8.2 L+₹31,828.22 (4.02%)Rejected-Finance 0 WARD NO 9 PIPERTAR KATHAN KHAMARIA POLICE CHOWKI SANT RAVIDAS NAGAR UTTAR PRADESH 221306 | BHADOHI | UTTAR PRADESH | 221306 | L4 | Rejected-Finance Rejected due to higher rate L24 | |
| 5 | L5₹8.3 L+₹42,005.85 (5.31%)Rejected-Finance | L5 | Rejected-Finance Rejected due to higher rate L5 |
Tender Value
₹9.6 L
EMD Value
₹96,000
Closing Date
5 Dec 2025, 12:00 pmClosed
EE CD PWD Sitapur
Office of the EE CD PWD Sitapur
Special Repair of Khajadabar Link road
2025_CEUCZ_1093596_6
1023/E- Tender/ 2025-26 Dt- 16-11-2025
Open Tender
Civil Works - Roads
Fixed-rate
60 days
SITAPUR
Please refer Tender documents.
2 documents required · 2 mandatory
₹766
₹96,000
Yes
Office of the EE CD PWD Sitapur
13 Jan 2026
25 Nov 2025
5 Dec 2025
25 Nov 2025
25 Nov 2025
25 Nov 2025
2 Dec 2025
eProcurement System Government of Uttar Pradesh Created By: REEMA SONKAR Created Date/Time: 11-Dec-2025 07:04 PM Tender Title: Special Repair of Khajadabar Link road Tender ID: 2025_CEUCZ_1093596_6
Tender Inviting Authority: E.E.C.D. PWD, Sitapur
Name of Work: Special Repair of Khajadabar Link road.
Contract No: 1023/E- Tender/2025-26 Date- 16-11-2025
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 M/S RAHUL TRADERS (GSTN-NA) BID ID -5713686 925239.00 -9.90 833640.34 Eight Lakh Thirty Three Thousand Six Hundred and Fourty
2.00 SHRI BALAJI CONSTRUCTION (GSTN-NA) BID ID -5721288 925239.00 -11.00 823462.71 Eight Lakh Twenty Three Thousand Four Hundred and Sixty Two
3.00 RITESH CONTRACTOR AND SUPPLIERS (GSTN-NA) BID ID -5713087 925239.00 -7.20 858621.79 Eight Lakh Fifty Eight Thousand Six Hundred and Twenty One
4.00 BHOG NATH (GSTN-NA) BID ID -5717684 925239.00 0.00 925239.00 Nine Lakh Twenty Five Thousand Two Hundred and Thirty Nine
5.00 RAGHAV CONSTRUCTION (GSTN-NA) BID ID -5716004 925239.00 -12.51 809491.60 Eight Lakh Nine Thousand Four Hundred and Ninty One
6.00 M/S RANA CONSTRUCTION (GSTN-NA) BID ID -5716188 925239.00 -5.50 874350.86 Eight Lakh Seventy Four Thousand Three Hundred and Fifty
7.00 RAJNEESH KUMAR SINGH (GSTN-NA) BID ID -5716931 925239.00 -14.44 791634.49 Seven Lakh Ninty One Thousand Six Hundred and Thirty Four
8.00 ANANT ENTERPRISES (GSTN-NA) BID ID -5721527 925239.00 -.50 920612.81 Nine Lakh Twenty Thousand Six Hundred and Tweleve
9.00 MAHI ENTERPRISES (GSTN-NA) BID ID -5716229 925239.00 -12.39 810601.89 Eight Lakh Ten Thousand Six Hundred and One
10.00 M/S SHIV ENTERPRISES (GSTN-NA) BID ID -5711471 925239.00 -2.10 905808.98 Nine Lakh Five Thousand Eight Hundred and Eight
Lowest Amount Quoted BY: RAJNEESH KUMAR SINGH(791634.49)
BOQ Summary Details Tender Title: Special Repair of Khajadabar Link road Tender ID: 2025_CEUCZ_1093596_6
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 RAJNEESH KUMAR SINGH (BID ID -5716931) 791634.49 L1
2 RAGHAV CONSTRUCTION (BID ID -5716004) 809491.60 L2
3 MAHI ENTERPRISES (BID ID -5716229) 810601.89 L3
4 SHRI BALAJI CONSTRUCTION (BID ID -5721288) 823462.71 L4
5 M/S RAHUL TRADERS (BID ID -5713686) 833640.34 L5
6 RITESH CONTRACTOR AND SUPPLIERS (BID ID -5713087) 858621.79 L6
7 M/S RANA CONSTRUCTION (BID ID -5716188) 874350.86 L7
8 M/S SHIV ENTERPRISES (BID ID -5711471) 905808.98 L8
9 ANANT ENTERPRISES (BID ID -5721527) 920612.81 L9
10 BHOG NATH (BID ID -5717684) 925239.00 L10
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