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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹20.8 LAccepted-AOC | L1 | Accepted-AOC Financial bid is Accepted at the price of Rs. 2081977.00 by the Employer | |
| 2 | L2₹22.1 L+₹1.3 L (6.12%)Rejected-Finance AGRA UTTAR PRADESH 282009 INDIA UDYAM UP 01 0044138 | AGRA | UTTAR PRADESH | 282009 | L2 | Rejected-Finance Due to L6 Rate | |
| 3 | L3₹22.1 L+₹1.3 L (6.15%)Rejected-Finance 142 SHASHTRI NAGAR DISTRICT LAKHIMPUR KHERI UP | KHERI | UTTAR PRADESH | 261501 | L3 | Rejected-Finance Due to L6 Rate | |
| 4 | L4₹22.7 L+₹1.9 L (9.21%)Rejected-Finance HARDAHA BALUWA VARANASI CHANDAULE | L4 | Rejected-Finance Due to L6 Rate | |
| 5 | L5₹22.9 L+₹2.1 L (10.2%)Rejected-Finance | L5 | Rejected-Finance Due to L6 Rate |
Tender Value
Refer Docs
EMD Value
₹4.3 L
Closing Date
8 May 2025, 12:00 pmClosed
Superintending Engineer
SE Sitapur Kheri Circle PWD Sitapur
Reconstruction of Mirzaganj link road
2025_CEUCZ_1033847_3
2695/352C/e-Tender/STP-Kheri dated 24-04-2025
Open Tender
Civil Works - Roads
Fixed-rate
180 days
Lakhimpur Kheri
Please refer Tender documents.
2 documents required · 2 mandatory
₹2,715
₹4.3 L
Yes
SE Sitapur Kheri Circle PWD Sitapur
2 Jul 2025
1 May 2025
8 May 2025
1 May 2025
8 May 2025
1 May 2025
3 May 2025
eProcurement System Government of Uttar Pradesh Created By: SATISH KUMAR Created Date/Time: 13-May-2025 06:12 PM Tender Title: Reconstruction of Mirzaganj link road Tender ID: 2025_CEUCZ_1033847_3
Tender Inviting Authority: Superintending Engineer, Sitapur/kheri circle, P.W.D., Sitapur.
Name of Work: Reconstruction of Mirzaganj link road.
Contract No: 2695/352/C/e-Tender/STP-Kheri/2024-25 Dated 24-04-2025
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 -5174628 2978935.00 -22.01 2323271.41 Twenty Three Lakh Twenty Three Thousand Two Hundred and Seventy One
2.00 UDAY RAJ (GSTN-NA) BID ID -5176384 2978935.00 -23.00 2293779.95 Twenty Two Lakh Ninty Three Thousand Seven Hundred and Seventy Nine
3.00 M/s Shiv construction (GSTN-NA) BID ID -5175787 2978935.00 -23.67 2273821.09 Twenty Two Lakh Seventy Three Thousand Eight Hundred and Twenty One
4.00 M/S VIVEK TRIPATHI & BROTHERS (GSTN-NA) BID ID -5175483 2978935.00 -25.81 2210071.88 Twenty Two Lakh Ten Thousand Seventy One
5.00 A.K.CONSTRUCTIONS (GSTN-NA) BID ID -5175783 2978935.00 -25.83 2209476.09 Twenty Two Lakh Nine Thousand Four Hundred and Seventy Six
6.00 M/S MUNNU LAL AMIT KUMAR (GSTN-NA) BID ID -5176062 2978935.00 -30.11 2081977.67 Twenty Lakh Eighty One Thousand Nine Hundred and Seventy Seven
Lowest Amount Quoted BY: M/S MUNNU LAL AMIT KUMAR(2081977.67)
BOQ Summary Details Tender Title: Reconstruction of Mirzaganj link road Tender ID: 2025_CEUCZ_1033847_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S MUNNU LAL AMIT KUMAR (BID ID -5176062) 2081977.67 L1
2 A.K.CONSTRUCTIONS (BID ID -5175783) 2209476.09 L2
3 M/S VIVEK TRIPATHI & BROTHERS (BID ID -5175483) 2210071.88 L3
4 M/s Shiv construction (BID ID -5175787) 2273821.09 L4
5 UDAY RAJ (BID ID -5176384) 2293779.95 L5
6 M/s Churaman Contractor (BID ID -5174628) 2323271.41 L6
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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