Loading
Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.6 LAccepted-AOC CHAKMADA HANDIA PRAYAGRAJ | PRAYAGRAJ | PRAYAGRAJ | UTTAR PRADESH | L1 | Accepted-AOC ADMITTED DUE TO L1 | |
| 2 | L2₹2.6 L+₹3,361.86 (1.29%)Accepted-AOC | L2 | Accepted-AOC REJECTED BEING HIGHER RATE | |
| 3 | L3₹2.7 L+₹5,131.26 (1.97%)Rejected-Finance | L3 | Rejected-Finance REJECTED BEING HIGHER RATE | |
| 4 | L4₹3.0 L+₹39,811.50 (15.3%)Rejected-Finance | L4 | Rejected-Finance REJECTED BEING HIGHER RATE | |
| 5 | L5₹3.0 L+₹42,890.26 (16.5%)Rejected-Finance | 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
Fixed-rate
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
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.
details.html
html • 0.03 MB
Tendernotice_1.pdf
PDF • 0.55 MB
Tendernotice_2.pdf
PDF • 1.51 MB
BOQ_1994484.xls
BOQ • 0.29 MB
Download all tender documents and submit your bid
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .