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Tender ID
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 | 1₹82.7 LAccepted-AOC | 1 | Accepted-AOC admitted | |
| 2 | 2₹85.1 L+₹2.4 L (2.84%)Rejected-Finance 2 15 SHIV SHANKAR PURAM SHIVPURI SITAPUR 261001 | SITAPUR | SITAPUR | UTTAR PRADESH | 261001 | 2 | Rejected-Finance rejected | |
| 3 | 3₹85.3 L+₹2.6 L (3.15%)Rejected-Finance 143 SHASHTRI NAGAR DISTRICT LAKHIMPUR KHERI UP | 3 | Rejected-Finance rejected | |
| 4 | 4₹85.9 L+₹3.2 L (3.84%)Rejected-Finance | 4 | Rejected-Finance rejected | |
| 5 | 5₹87.5 L+₹4.8 L (5.82%)Rejected-Finance MOH LALA TELI KI BAZARIYA SHAHJAHANPUR | 5 | Rejected-Finance rejected |
Tender Value
Refer Docs
EMD Value
₹9.3 L
Closing Date
17 Apr 2025, 12:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
SE STP-LMP Circle PWD Sitapur
SE STP-LMP Circle PWD Sitapur
Reconstruction of Devkali road to Kasta road Pra 2,3 and 4 Link road with 5 years Maintenance
2025_CEUCZ_1026613_1
2385/352C/Etender/24-25dt 29-03-2025
Open Tender
Civil Works - Roads
Fixed-rate
150 days
Lakhimpur Kheri
Please refer Tender documents.
2 documents required · 2 mandatory
₹2,715
₹9.3 L
Yes
SE STP-LMP Circle PWD Sitapur
31 May 2025
11 Apr 2025
17 Apr 2025
11 Apr 2025
17 Apr 2025
11 Apr 2025
15 Apr 2025
eProcurement System Government of Uttar Pradesh Created By: TARUNENDU TRIPATHI Created Date/Time: 24-Apr-2025 11:13 AM Tender Title: Reconstruction of Devkali road to Kasta road Pra 2,3 and 4 Link road with 5 years Maintenance Tender ID: 2025_CEUCZ_1026613_1
Tender Inviting Authority: S.E, Sitapur / Kheri Circle,PWD, Sitapur.
Name of Work-Reconstruction of Devkali road to Kasta road Pra 2,3&4 Link road.
Contract No: 2385 /352C/E-Tender/STP-kheri/2024-25 dt -29-03-2025
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 National Construction (GSTN-09AFVPA7619H1Z1) BID ID -5122149 11750397.00 -24.81 8835123.50 Eighty Eight Lakh Thirty Five Thousand One Hundred and Twenty Three
2.00 RITESH KUMAR ANAND (GSTN-09AAAPA9816C2ZK) BID ID -5123570 11750397.00 -25.51 8752870.73 Eighty Seven Lakh Fifty Two Thousand Eight Hundred and Seventy
3.00 M/s Bharat Constructions (GSTN-09DBUPS4754MIZG) BID ID -5127685 11750397.00 -27.61 8506112.39 Eighty Five Lakh Six Thousand One Hundred and Tweleve
4.00 M/s Vikas Builders (GSTN-09ADYPC6726C1ZC) BID ID -5128131 11750397.00 -20.37 9356841.13 Ninty Three Lakh Fifty Six Thousand Eight Hundred and Fourty One
5.00 Jagat Construction (GSTN-NA) BID ID -5127810 11750397.00 -18.70 9553072.76 Ninty Five Lakh Fifty Three Thousand Seventy Two
6.00 M/s Mannat Construction (GSTN-NA) BID ID -5125975 11750397.00 -22.77 9074831.60 Ninty Lakh Seventy Four Thousand Eight Hundred and Thirty One
7.00 M/S RUHELA CONSTRUCTION COMPANY (GSTN-NA) BID ID -5123366 11750397.00 -27.39 8531963.26 Eighty Five Lakh Thirty One Thousand Nine Hundred and Sixty Three
8.00 M/S RAM UJAGAR SINGH CONTRACTOR (GSTN-NA) BID ID -5120762 11750397.00 -26.91 8588365.17 Eighty Five Lakh Eighty Eight Thousand Three Hundred and Sixty Five
9.00 M/S JAY CONSTRUCTION (GSTN-NA) BID ID -5128789 11750397.00 -22.55 9100682.48 Ninty One Lakh Six Hundred and Eighty Two
10.00 NIRBHAY KUMAR MISHRA (GSTN-NA) BID ID -5127662 11750397.00 -20.11 9387392.16 Ninty Three Lakh Eighty Seven Thousand Three Hundred and Ninty Two
11.00 M/S MUNNU LAL AMIT KUMAR (GSTN-NA) BID ID -5128647 11750397.00 -29.61 8271104.45 Eighty Two Lakh Seventy One Thousand One Hundred and Four
12.00 A.K.CONSTRUCTIONS (GSTN-NA) BID ID -5128306 11750397.00 -21.15 9265188.03 Ninty Two Lakh Sixty Five Thousand One Hundred and Eighty Eight
Lowest Amount Quoted BY: M/S MUNNU LAL AMIT KUMAR(8271104.45)
BOQ Summary Details Tender Title: Reconstruction of Devkali road to Kasta road Pra 2,3 and 4 Link road with 5 years Maintenance Tender ID: 2025_CEUCZ_1026613_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S MUNNU LAL AMIT KUMAR (BID ID -5128647) 8271104.45 L1
2 M/s Bharat Constructions (BID ID -5127685) 8506112.39 L2
3 M/S RUHELA CONSTRUCTION COMPANY (BID ID -5123366) 8531963.26 L3
4 M/S RAM UJAGAR SINGH CONTRACTOR (BID ID -5120762) 8588365.17 L4
5 RITESH KUMAR ANAND (BID ID -5123570) 8752870.73 L5
6 M/s National Construction (BID ID -5122149) 8835123.50 L6
7 M/s Mannat Construction (BID ID -5125975) 9074831.60 L7
8 M/S JAY CONSTRUCTION (BID ID -5128789) 9100682.48 L8
9 A.K.CONSTRUCTIONS (BID ID -5128306) 9265188.03 L9
10 M/s Vikas Builders (BID ID -5128131) 9356841.13 L10
11 NIRBHAY KUMAR MISHRA (BID ID -5127662) 9387392.16 L11
12 Jagat Construction (BID ID -5127810) 9553072.76 L12
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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