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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹32.1 LAccepted-AOC HARDAHA BALUWA VARANASI CHANDAULE | ₹32.1 L | L1 | Accepted-AOC Financial bid is Accepted at the price of Rs. 3205669.00 by the Employer. |
| 2 | L2₹33.5 LRejected-Finance | ₹33.5 L | L2 | Rejected-Finance Due to L2 Rate |
| 3 | L3₹34.8 LRejected-Finance UTTAR PRADESH | ₹34.8 L | L3 | Rejected-Finance Due to L3 Rate |
| 4 | L4₹36.1 LRejected-Finance 628 336 SHAKTI NAGAR INDIRA NAGAR LUCKNOW | LUCKNOW | ₹36.1 L | L4 | Rejected-Finance Due to L4 Rate |
| 5 | L5₹37.4 LRejected-Finance | ₹37.4 L | L5 | Rejected-Finance Due to L5 Rate |
Tender Value
Refer Docs
EMD Value
₹4.7 L
Closing Date
25 Nov 2025, 12:00 pmClosed
SE STP KHERI CIRCLE PWD SITAPUR
SE STP KHERI CIRCLE PWD SITAPUR
S/R of Kaimahra to Raousa Link Road
2025_CEUCZ_1090027_4
5786/352C/E.TENDER/STP-LMP/25 Dt. 16.10.2025
Open Tender
Civil Works
60 days
LAKHIMPUR KHERI
Please refer Tender documents.
2 documents required · 2 mandatory
₹2,715
₹4.7 L
Yes
SE STP KHERI CIRCLE PWD SITAPUR
2 Jan 2026
15 Nov 2025
25 Nov 2025
15 Nov 2025
25 Nov 2025
15 Nov 2025
20 Nov 2025
eProcurement System Government of Uttar Pradesh Created By: SATISH KUMAR Created Date/Time: 01-Dec-2025 02:09 PM Tender Title: S/R of Kaimahra to Raousa Link Road Tender ID: 2025_CEUCZ_1090027_4
Tender Inviting Authority: Superintending Engineer, Sitapur/Kheri Circle PWD Sitapur.
Name of Work :- S/R of Kaimahra to Raousa Link Road
Contract No: 5786/352C/E-Tender-Sitapur Kheri/2025-26 dated-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 Sai Raj Traders (GSTN-09ACAFS4291F1Z1) BID ID -5697421 4851928.20 -25.61 3609349.39 Thirty Six Lakh Nine Thousand Three Hundred and Fourty Nine
2.00 M/S MEENA VERMA CONTRACTOR (GSTN-NA) BID ID -5696284 4851928.20 -22.87 3742292.22 Thirty Seven Lakh Fourty Two Thousand Two Hundred and Ninty Two
3.00 M/S RAM NARESH (GSTN-NA) BID ID -5700434 4851928.20 -28.35 3476406.56 Thirty Four Lakh Seventy Six Thousand Four Hundred and Six
4.00 M/S SHIV CONSTRUCTION (GSTN-NA) BID ID -5699599 4851928.20 -33.93 3205668.96 Thirty Two Lakh Five Thousand Six Hundred and Sixty Eight
5.00 M/S SINGH CONSTRUCTIONS AND TRADING CO. (GSTN-NA) BID ID -5695577 4851928.20 -31.01 3347345.27 Thirty Three Lakh Fourty Seven Thousand Three Hundred and Fourty Five
6.00 Shameem Ahmad Khan (GSTN-NA) BID ID -5699594 4851928.20 -21.79 3794693.05 Thirty Seven Lakh Ninty Four Thousand Six Hundred and Ninty Three
7.00 M/S NEERAJ KUMAR CONTRACTOR (GSTN-NA) BID ID -5692865 4851928.20 -21.22 3822349.04 Thirty Eight Lakh Twenty Two Thousand Three Hundred and Fourty Nine
8.00 RUDRA INFRA CONSTRUCTIONS (GSTN-NA) BID ID -5700236 4851928.20 -20.03 3880086.98 Thirty Eight Lakh Eighty Thousand Eighty Six
Lowest Amount Quoted BY: M/S SHIV CONSTRUCTION(3205668.96)
BOQ Summary Details Tender Title: S/R of Kaimahra to Raousa Link Road Tender ID: 2025_CEUCZ_1090027_4
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S SHIV CONSTRUCTION (BID ID -5699599) 3205668.96 L1
2 M/S SINGH CONSTRUCTIONS AND TRADING CO. (BID ID -5695577) 3347345.27 L2
3 M/S RAM NARESH (BID ID -5700434) 3476406.56 L3
4 M/s Sai Raj Traders (BID ID -5697421) 3609349.39 L4
5 M/S MEENA VERMA CONTRACTOR (BID ID -5696284) 3742292.22 L5
6 Shameem Ahmad Khan (BID ID -5699594) 3794693.05 L6
7 M/S NEERAJ KUMAR CONTRACTOR (BID ID -5692865) 3822349.04 L7
8 RUDRA INFRA CONSTRUCTIONS (BID ID -5700236) 3880086.98 L8
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