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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹9.5 LAccepted-AOC | L1 | Accepted-AOC FINANCIAL BID ACCPETED AT THE PRICE OF Rs. 951705.42 BY THE EMPLEYER | |
| 2 | L2₹9.8 L+₹33,022.23 (3.47%)Rejected-Finance | L2 | Rejected-Finance Rejected due to higher rate L2 | |
| 3 | L3₹10.0 L+₹45,969.80 (4.83%)Rejected-Finance | L3 | Rejected-Finance Rejected due to higher rate L3 | |
| 4 | L4₹10.1 L+₹57,967.08 (6.09%)Rejected-Finance | L4 | Rejected-Finance Rejected due to higher rate L4 | |
| 5 | L5₹10.2 L+₹69,964.37 (7.35%)Rejected-Finance | L5 | Rejected-Finance Rejected due to higher rate L5 |
Tender Value
₹11.9 L
EMD Value
₹1.2 L
Closing Date
15 Nov 2025, 12:00 pmClosed
EE CD PWD Sitapur
Office of the EE CD PWD Sitapur
Special Repair of NH-24 to Nerpur Nevada Badua Link road
2025_CEUCZ_1088719_31
866/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
₹766
₹1.2 L
Yes
Office of the EE CD PWD Sitapur
29 Nov 2025
6 Nov 2025
15 Nov 2025
6 Nov 2025
15 Nov 2025
6 Nov 2025
13 Nov 2025
eProcurement System Government of Uttar Pradesh Created By: REEMA SONKAR Created Date/Time: 21-Nov-2025 04:11 PM Tender Title: Special Repair of NH-24 to Nerpur Nevada Badua Link road Tender ID: 2025_CEUCZ_1088719_31
Tender Inviting Authority: E.E.C.D. PWD, Sitapur
Name of Work: Special Repair of NH-24 to Nerpur Nevada Badua Link road.
Contract No: 866/E- Tender/2025-26 Date- 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 Kishori Lal (GSTN-09ADGPL0971Q1ZX) BID ID -5673187 1187850.00 -7.55 1098167.33 Ten Lakh Ninty Eight Thousand One Hundred and Sixty Seven
2.00 MOHD AFAQ (GSTN-09AQAPA2191A1ZK) BID ID -5679237 1187850.00 -19.88 951705.42 Nine Lakh Fifty One Thousand Seven Hundred and Five
3.00 RAGHUNATH CONSTRUCTION (GSTN-NA) BID ID -5676207 1187850.00 -17.10 984727.65 Nine Lakh Eighty Four Thousand Seven Hundred and Twenty Seven
4.00 BHOG NATH (GSTN-NA) BID ID -5669381 1187850.00 -13.99 1021669.79 Ten Lakh Twenty One Thousand Six Hundred and Sixty Nine
5.00 Shri Arun Kumar Singh (GSTN-NA) BID ID -5679079 1187850.00 -16.01 997675.22 Nine Lakh Ninty Seven Thousand Six Hundred and Seventy Five
6.00 JAY SHIV CONSTRUCTION (GSTN-NA) BID ID -5674730 1187850.00 -15.00 1009672.50 Ten Lakh Nine Thousand Six Hundred and Seventy Two
7.00 KUBER GROUP (GSTN-NA) BID ID -5676263 1187850.00 -11.55 1050653.33 Ten Lakh Fifty Thousand Six Hundred and Fifty Three
8.00 RAJESH KUMAR SINGH (GSTN-NA) BID ID -5675132 1187850.00 -13.35 1029272.03 Ten Lakh Twenty Nine Thousand Two Hundred and Seventy Two
9.00 M/S SAI TRADERS (GSTN-NA) BID ID -5675304 1187850.00 -10.10 1067877.15 Ten Lakh Sixty Seven Thousand Eight Hundred and Seventy Seven
Lowest Amount Quoted BY: MOHD AFAQ(951705.42)
BOQ Summary Details Tender Title: Special Repair of NH-24 to Nerpur Nevada Badua Link road Tender ID: 2025_CEUCZ_1088719_31
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MOHD AFAQ (BID ID -5679237) 951705.42 L1
2 RAGHUNATH CONSTRUCTION (BID ID -5676207) 984727.65 L2
3 Shri Arun Kumar Singh (BID ID -5679079) 997675.22 L3
4 JAY SHIV CONSTRUCTION (BID ID -5674730) 1009672.50 L4
5 BHOG NATH (BID ID -5669381) 1021669.79 L5
6 RAJESH KUMAR SINGH (BID ID -5675132) 1029272.03 L6
7 KUBER GROUP (BID ID -5676263) 1050653.33 L7
8 M/S SAI TRADERS (BID ID -5675304) 1067877.15 L8
9 M/s Kishori Lal (BID ID -5673187) 1098167.33 L9
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