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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹5.0 LAccepted-AOC | L1 | Accepted-AOC Financial bid is accepted at the price Rs 496871.25 the Employer | |
| 2 | L2₹5.0 L+₹2,423.76 (0.49%)Rejected-Finance | L2 | Rejected-Finance Being higher rate rejected | |
| 3 | L3₹5.7 L+₹76,348.51 (15.4%)Rejected-Finance | L3 | Rejected-Finance Being higher rate rejected | |
| 4 | L4₹6.1 L+₹1.1 L (21.8%)Rejected-Finance | L4 | Rejected-Finance Being higher rate rejected | |
| 5 | L5₹6.1 L+₹1.1 L (21.9%)Rejected-Finance | L5 | Rejected-Finance Being higher rate rejected |
Tender Value
Refer Docs
EMD Value
₹61,000
Closing Date
15 Dec 2025, 12:00 pmClosed
Executive Engineer PD PWD Sitapur
Office of the Executive Engineer PD PWD Sitapur
Special repair work of Kuchalaiya link road
2025_CEUCZ_1096197_24
3898/E-TENDER/2025-26 DT. 20.11.2025
Open Tender
Civil Works - Roads
Fixed-rate
180 days
SITAPUR
Please refer Tender documents.
2 documents required · 2 mandatory
₹860
₹61,000
Yes
Office of the Executive Engineer PD PWD Sitapur
21 Jan 2026
5 Dec 2025
15 Dec 2025
5 Dec 2025
15 Dec 2025
5 Dec 2025
10 Dec 2025
eProcurement System Government of Uttar Pradesh Created By: MITHLESH KUMAR VERMA Created Date/Time: 19-Dec-2025 03:46 PM Tender Title: Special repair work of Kuchalaiya link road Tender ID: 2025_CEUCZ_1096197_24
Tender Inviting Authority: EE PD PWD SITAPUR
Name of Work:- Special Repair of Kuchlaiya Link Road
Contract No: 3898 /E-TENDER/2025-26 DT. 20-11-2025
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 NIRAJ KUMAR SINGH (GSTN-09CMOPS2759G1ZC) BID ID -5746257 605940.55 -.11 605274.02 Six Lakh Five Thousand Two Hundred and Seventy Four
2.00 ANAND PRATAP SINGH (GSTN-NA) BID ID -5742225 605940.55 -.02 605819.36 Six Lakh Five Thousand Eight Hundred and Ninteen
3.00 Building Bulls Projects Pvt. Ltd (GSTN-NA) BID ID -5740731 605940.55 -17.60 499295.01 Four Lakh Ninty Nine Thousand Two Hundred and Ninty Five
4.00 KISHOR TRADERS (GSTN-NA) BID ID -5744736 605940.55 -5.40 573219.76 Five Lakh Seventy Three Thousand Two Hundred and Ninteen
5.00 JAI MAA KAALI CONSTRUCTION (GSTN-NA) BID ID -5742366 605940.55 -18.00 496871.25 Four Lakh Ninty Six Thousand Eight Hundred and Seventy One
Lowest Amount Quoted BY: JAI MAA KAALI CONSTRUCTION(496871.25)
BOQ Summary Details Tender Title: Special repair work of Kuchalaiya link road Tender ID: 2025_CEUCZ_1096197_24
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 JAI MAA KAALI CONSTRUCTION (BID ID -5742366) 496871.25 L1
2 Building Bulls Projects Pvt. Ltd (BID ID -5740731) 499295.01 L2
3 KISHOR TRADERS (BID ID -5744736) 573219.76 L3
4 M/S NIRAJ KUMAR SINGH (BID ID -5746257) 605274.02 L4
5 ANAND PRATAP SINGH (BID ID -5742225) 605819.36 L5
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