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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹6.7 LAccepted-AOC | L1 | Accepted-AOC Due to L1 Rates | |
| 2 | L2₹6.9 L+₹15,224.83 (2.26%)Rejected-Finance | L2 | Rejected-Finance Due to L2 RATES | |
| 3 | L3₹7.1 L+₹34,255.87 (5.09%)Rejected-Finance | L3 | Rejected-Finance Due to L3 RATES | |
| 4 | L4₹7.2 L+₹45,221.37 (6.72%)Rejected-Finance 7 615 VIKAS NAGAR LUCKNOW | LUCKNOW | UTTAR PRADESH | 226001 | L4 | Rejected-Finance Due to L2 RATES | |
| 5 | L5₹7.3 L+₹61,533.69 (9.15%)Rejected-Finance | L5 | Rejected-Finance Due to L5 RATES |
Tender Value
₹9.2 L
EMD Value
₹92,000
Closing Date
15 Nov 2025, 12:00 pmClosed
Office of EE CD1 PWD Kheri
Office of EE CD1 PWD Kheri
Special Repair of Kheri Arnikhana Road ODR
2025_CEUCZ_1088570_5
1941/Etender/2025 Dated 15.10.2025
Open Tender
Civil Works - Roads
Percentage
Lakhimpur KHeri
Please refer Tender documents.
2 documents required · 2 mandatory
₹855
₹92,000
Yes
Office of EE CD1 PWD Kheri
11 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 12:40 PM Tender Title: Special Repair of Kheri Arnikhana Road ODR Tender ID: 2025_CEUCZ_1088570_5
Tender Inviting Authority: E.E. CD-1, PWD LAKHIMPUR-KHERI
Name of Work:- Special Repair work at kheri Arnikhana (ODR)
Contract No: 1941/Etender/2025 Dated15.10.2025
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 ANANDI STONEX (GSTN-NA) BID ID -5678033 906240.00 -25.78 672611.33 Six Lakh Seventy Two Thousand Six Hundred and Eleven
2.00 ADITYA SINGH (GSTN-NA) BID ID -5679060 906240.00 -10.15 814256.64 Eight Lakh Fourteen Thousand Two Hundred and Fifty Six
3.00 BABY CONSTRUCTION (GSTN-NA) BID ID -5676041 906240.00 -18.99 734145.02 Seven Lakh Thirty Four Thousand One Hundred and Fourty Five
4.00 M/S PARAURI CONSTRUCTION (GSTN-NA) BID ID -5666417 906240.00 -24.10 687836.16 Six Lakh Eighty Seven Thousand Eight Hundred and Thirty Six
5.00 M/S NASEER AHMAD CONTRACTOR AND SUPPLIER (GSTN-NA) BID ID -5677958 906240.00 -10.57 810450.43 Eight Lakh Ten Thousand Four Hundred and Fifty
6.00 A & M CONSTRUCTIONS (GSTN-NA) BID ID -5677382 906240.00 -20.79 717832.70 Seven Lakh Seventeen Thousand Eight Hundred and Thirty Two
7.00 NIRMAN INFRA (GSTN-NA) BID ID -5676669 906240.00 -22.00 706867.20 Seven Lakh Six Thousand Eight Hundred and Sixty Seven
Lowest Amount Quoted BY: ANANDI STONEX(672611.33)
BOQ Summary Details Tender Title: Special Repair of Kheri Arnikhana Road ODR Tender ID: 2025_CEUCZ_1088570_5
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 ANANDI STONEX (BID ID -5678033) 672611.33 L1
2 M/S PARAURI CONSTRUCTION (BID ID -5666417) 687836.16 L2
3 NIRMAN INFRA (BID ID -5676669) 706867.20 L3
4 A & M CONSTRUCTIONS (BID ID -5677382) 717832.70 L4
5 BABY CONSTRUCTION (BID ID -5676041) 734145.02 L5
6 M/S NASEER AHMAD CONTRACTOR AND SUPPLIER (BID ID -5677958) 810450.43 L6
7 ADITYA SINGH (BID ID -5679060) 814256.64 L7
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