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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.6 LAccepted-AOC CHAKMADA HANDIA PRAYAGRAJ | PRAYAGRAJ | PRAYAGRAJ | UTTAR PRADESH | ₹2.6 L | L1 | Accepted-AOC ADMITTED DUE TO L1 |
| 2 | L2₹2.6 LAccepted-AOC | ₹2.6 L | L2 | Accepted-AOC REJECTED BEING HIGHER RATE |
| 3 | L3₹2.7 LRejected-Finance | ₹2.7 L | L3 | Rejected-Finance REJECTED BEING HIGHER RATE |
| 4 | L4₹3.0 LRejected-Finance | ₹3.0 L | L4 | Rejected-Finance REJECTED BEING HIGHER RATE |
| 5 | L5₹3.0 LRejected-Finance | ₹3.0 L | L5 | Rejected-Finance REJECTED BEING HIGHER RATE |
Tender Value
Refer Docs
EMD Value
₹38,000
Closing Date
15 Nov 2025, 12:00 pmClosed
E.E.,C.D.-4,Pwd,Sitapur
Office Of The E.E.,C.D.-4,Pwd,Sitapur
Special Repair of Dhaprapur Link Road
2025_CEUCZ_1087449_1
3495/E-TENDER/2025-26 Dt. 16.10.2025
Open Tender
Civil Works - Roads
60 days
Sitapur
Please refer Tender documents.
2 documents required · 2 mandatory
₹800
₹38,000
Yes
Office Of The E.E.,C.D.-4,Pwd,Sitapur
8 Dec 2025
31 Oct 2025
15 Nov 2025
31 Oct 2025
15 Nov 2025
31 Oct 2025
6 Nov 2025
eProcurement System Government of Uttar Pradesh Created By: RAGHVENDRA SINGH Created Date/Time: 20-Nov-2025 03:09 PM Tender Title: Special Repair of Dhaprapur Link Road Tender ID: 2025_CEUCZ_1087449_1
Tender Inviting Authority: OFFICE OF EXECUTIVE ENGINEER, CONSTRUCTION DIVISION-4, PWD, SITAPUR
Name of Work: ढपरापुर सम्पर्क मार्ग का विशेष मरम्मत कार्य।
Contract No: 3495/ETENDER/2025-26 Dt. 16-10-2025
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 KSHATRIYA CONSTRUCTION COMPANY (GSTN-NA) BID ID -5669007 353880.00 -15.20 300090.24 Three Lakh Ninty
2.00 M/S SHRI LAXMI NARAYAN CONSTRUCTIONS (GSTN-NA) BID ID -5678802 353880.00 -25.00 265410.00 Two Lakh Sixty Five Thousand Four Hundred and Ten
3.00 Ramesh Kumar Singh (GSTN-NA) BID ID -5678500 353880.00 -14.33 303169.00 Three Lakh Three Thousand One Hundred and Sixty Nine
4.00 BALAJI CONSTRUCTIONS (GSTN-NA) BID ID -5671321 353880.00 -26.45 260278.74 Two Lakh Sixty Thousand Two Hundred and Seventy Eight
5.00 M/S JB CONSTRUCTION AND SUPPLIER (GSTN-NA) BID ID -5675224 353880.00 -2.00 346802.40 Three Lakh Fourty Six Thousand Eight Hundred and Two
6.00 M/s Dakshita Enterprises (GSTN-NA) BID ID -5678226 353880.00 -25.50 263640.60 Two Lakh Sixty Three Thousand Six Hundred and Fourty
7.00 AYUSH BHARTI (GSTN-NA) BID ID -5675283 353880.00 0.00 353880.00 Three Lakh Fifty Three Thousand Eight Hundred and Eighty
Lowest Amount Quoted BY: BALAJI CONSTRUCTIONS(260278.74)
BOQ Summary Details Tender Title: Special Repair of Dhaprapur Link Road Tender ID: 2025_CEUCZ_1087449_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 BALAJI CONSTRUCTIONS (BID ID -5671321) 260278.74 L1
2 M/s Dakshita Enterprises (BID ID -5678226) 263640.60 L2
3 M/S SHRI LAXMI NARAYAN CONSTRUCTIONS (BID ID -5678802) 265410.00 L3
4 M/S KSHATRIYA CONSTRUCTION COMPANY (BID ID -5669007) 300090.24 L4
5 Ramesh Kumar Singh (BID ID -5678500) 303169.00 L5
6 M/S JB CONSTRUCTION AND SUPPLIER (BID ID -5675224) 346802.40 L6
7 AYUSH BHARTI (BID ID -5675283) 353880.00 L7
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