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Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹23.0 LAccepted-AOC | L1 | Accepted-AOC Financial bid is Accepted at the price of Rs. 2296585.00 by the Employer | |
| 2 | L2₹24.3 L+₹1.3 L (5.87%)Rejected-Finance 143 SHASTRI NAGAR LAKHIMPUR KHERI | L2 | Rejected-Finance Due to L2 Rate | |
| 3 | L3₹24.4 L+₹1.4 L (6.12%)Rejected-Finance AGRA UTTAR PRADESH 282009 INDIA UDYAM UP 01 0044138 | AGRA | UTTAR PRADESH | 282009 | L3 | Rejected-Finance Due to L3 Rate | |
| 4 | L4₹24.6 L+₹1.6 L (7.08%)Rejected-Finance | L4 | Rejected-Finance Due to L4 Rate | |
| 5 | L5₹24.6 L+₹1.7 L (7.30%)Rejected-Finance | L5 | Rejected-Finance Due to L5 Rate |
Tender Value
Refer Docs
EMD Value
₹3.9 L
Closing Date
8 May 2025, 12:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
Superintending Engineer
SE Sitapur Kheri Circle PWD Sitapur
Reconstruction of Krishna Nagar colony to Bhudan link road
2025_CEUCZ_1033847_2
2695/352C/e-Tender/STP-Kheri dated 24-04-2025
Open Tender
Civil Works - Roads
Fixed-rate
180 days
Lakhimpur Kheri
Please refer Tender documents.
2 documents required · 2 mandatory
₹2,715
₹3.9 L
Yes
SE Sitapur Kheri Circle PWD Sitapur
16 Jun 2025
1 May 2025
8 May 2025
1 May 2025
8 May 2025
1 May 2025
3 May 2025
eProcurement System Government of Uttar Pradesh Created By: SATISH KUMAR Created Date/Time: 13-May-2025 06:01 PM Tender Title: Reconstruction of Krishna Nagar colony to Bhudan link road Tender ID: 2025_CEUCZ_1033847_2
Tender Inviting Authority: Superintending Engineer, Sitapur/kheri circle, P.W.D., Sitapur.
Name of Work: Reconstruction of Krishna Nagar Colony To Bhudan link road.
Contract No: 2695/352/C/e-Tender/STP-Kheri/2024-25 Dated 24-04-2025
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 Churaman Contractor (GSTN-09ALWPT2233MIZ9) BID ID -5174620 3286000.00 -26.01 2431311.40 Twenty Four Lakh Thirty One Thousand Three Hundred and Eleven
2.00 M/S BABA BAIJNATH CONSTRUCTION (INDIA) PVT.LTD (GSTN-09AADCB4914E1ZX) BID ID -5175855 3286000.00 -25.16 2459242.40 Twenty Four Lakh Fifty Nine Thousand Two Hundred and Fourty Two
3.00 A.K.CONSTRUCTIONS (GSTN-NA) BID ID -5175525 3286000.00 -25.83 2437226.20 Twenty Four Lakh Thirty Seven Thousand Two Hundred and Twenty Six
4.00 Vinod kumar thekedar (GSTN-NA) BID ID -5175687 3286000.00 -23.15 2525291.00 Twenty Five Lakh Twenty Five Thousand Two Hundred and Ninty One
5.00 M/S MAAZ ENTERPRISES (GSTN-NA) BID ID -5175395 3286000.00 -25.01 2464171.40 Twenty Four Lakh Sixty Four Thousand One Hundred and Seventy One
6.00 M/S MUNNU LAL AMIT KUMAR (GSTN-NA) BID ID -5176024 3286000.00 -30.11 2296585.40 Twenty Two Lakh Ninty Six Thousand Five Hundred and Eighty Five
7.00 M/s Shiv construction (GSTN-NA) BID ID -5175765 3286000.00 -23.67 2508203.80 Twenty Five Lakh Eight Thousand Two Hundred and Three
Lowest Amount Quoted BY: M/S MUNNU LAL AMIT KUMAR(2296585.40)
BOQ Summary Details Tender Title: Reconstruction of Krishna Nagar colony to Bhudan link road Tender ID: 2025_CEUCZ_1033847_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S MUNNU LAL AMIT KUMAR (BID ID -5176024) 2296585.40 L1
2 M/s Churaman Contractor (BID ID -5174620) 2431311.40 L2
3 A.K.CONSTRUCTIONS (BID ID -5175525) 2437226.20 L3
4 M/S BABA BAIJNATH CONSTRUCTION (INDIA) PVT.LTD (BID ID -5175855) 2459242.40 L4
5 M/S MAAZ ENTERPRISES (BID ID -5175395) 2464171.40 L5
6 M/s Shiv construction (BID ID -5175765) 2508203.80 L6
7 Vinod kumar thekedar (BID ID -5175687) 2525291.00 L7
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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