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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹3.9 LAccepted-AOC | ₹3.9 L | 1 | Accepted-AOC ADMITTED |
| 2 | 2₹4.0 L+₹7,073.02 (1.80%)Rejected-Finance GRAM DANNA PURVA THANA THATHIA JANPAD KANNAUJ | ₹4.0 L+₹7,073.02 (1.80%) | 2 | Rejected-Finance rejected |
| 3 | 3₹4.1 L+₹16,736.16 (4.27%)Rejected-Finance A B ENTERPRISES GSTN NA BID ID 4727336 | ₹4.1 L+₹16,736.16 (4.27%) | 3 | Rejected-Finance rejected |
| 4 | 4₹4.2 L+₹29,238.47 (7.45%)Rejected-Finance 0 | ₹4.2 L+₹29,238.47 (7.45%) | 4 | Rejected-Finance rejected |
| 5 | 5₹4.4 L+₹46,572.35 (11.9%)Rejected-Finance | ₹4.4 L+₹46,572.35 (11.9%) | 5 | Rejected-Finance rejected |
Tender Value
Refer Docs
EMD Value
₹50,000
Closing Date
24 Jun 2025, 12:00 pmClosed
EE PD PWD KHERI
EE PD PWD KHERI
Patch Repair work VR Roads in Block Bankeyganj
2025_CEUCZ_1048861_12
1747/16A/Etender/2025-26 dt 30.05.2025
Open Tender
Civil Works
Fixed-rate
270 days
LAKHIMPUR KHERI
Please refer Tender documents.
2 documents required · 2 mandatory
₹767
₹50,000
Yes
11 Sept 2025
17 Jun 2025
24 Jun 2025
17 Jun 2025
24 Jun 2025
17 Jun 2025
eProcurement System Government of Uttar Pradesh Created By: TARUNENDU TRIPATHI Created Date/Time: 01-Jul-2025 10:16 AM Tender Title: Patch Repair work VR Roads in Block Bankeyganj Tender ID: 2025_CEUCZ_1048861_12
Tender Inviting Authority: E.E. P.D. PWD Lakhimpur Kheri
Name of Work: Patch Repair Work on VR roads in Block Bankeganj.
Contract No: 1747 /16A/ Tender notice/2025-26 Dated- 30-05-2025
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 A B ENTERPRISES (GSTN-NA) BID ID -5267741 498100.00 -17.86 409139.34 Four Lakh Nine Thousand One Hundred and Thirty Nine
2.00 Gyanvati (GSTN-NA) BID ID -5266813 498100.00 -21.22 392403.18 Three Lakh Ninty Two Thousand Four Hundred and Three
3.00 VIPIN KUMAR (GSTN-NA) BID ID -5269168 498100.00 -15.35 421641.65 Four Lakh Twenty One Thousand Six Hundred and Fourty One
4.00 M/s Shiv construction (GSTN-NA) BID ID -5269204 498100.00 -10.11 447742.09 Four Lakh Fourty Seven Thousand Seven Hundred and Fourty Two
5.00 M/S MEENA VERMA CONTRACTOR (GSTN-NA) BID ID -5268219 498100.00 -11.87 438975.53 Four Lakh Thirty Eight Thousand Nine Hundred and Seventy Five
6.00 SUNEEL KUMAR (GSTN-NA) BID ID -5269799 498100.00 -19.80 399476.20 Three Lakh Ninty Nine Thousand Four Hundred and Seventy Six
7.00 M/S KANHAIYA LAL BHASKAR THEKEDAR (GSTN-NA) BID ID -5268836 498100.00 -.10 497601.90 Four Lakh Ninty Seven Thousand Six Hundred and One
Lowest Amount Quoted BY: Gyanvati(392403.18)
BOQ Summary Details Tender Title: Patch Repair work VR Roads in Block Bankeyganj Tender ID: 2025_CEUCZ_1048861_12
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Gyanvati (BID ID -5266813) 392403.18 L1
2 SUNEEL KUMAR (BID ID -5269799) 399476.20 L2
3 A B ENTERPRISES (BID ID -5267741) 409139.34 L3
4 VIPIN KUMAR (BID ID -5269168) 421641.65 L4
5 M/S MEENA VERMA CONTRACTOR (BID ID -5268219) 438975.53 L5
6 M/s Shiv construction (BID ID -5269204) 447742.09 L6
7 M/S KANHAIYA LAL BHASKAR THEKEDAR (BID ID -5268836) 497601.90 L7
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