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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 | L1₹33.0 LAccepted-AOC 143 SHASTRI NAGAR LAKHIMPUR KHERI | L1 | Accepted-AOC Due to L1 Rates | |
| 2 | L2₹33.9 L+₹92,599.36 (2.81%)Rejected-Finance | L2 | Rejected-Finance L2 | |
| 3 | L3₹35.5 L+₹2.5 L (7.68%)Rejected-Finance 371 PRABHAT NAGAR MEERUT UTTAR PRADESH | MEERUT | UTTAR PRADESH | 245206 | L3 | Rejected-Finance L3 |
Tender Value
Refer Docs
EMD Value
₹3.6 L
Closing Date
6 Mar 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, Sitapr/Kheri Circle, PWD Sitapur
Office of The SE, Sitapur/Kheri Circle
Special Repair of Mahewaganj to Dubagga bazaar Km 04 to 07 Link road
2025_CEUCZ_1010588_6
1117/352C/ETender/2024-25 Dated 17.02.2025
Open Tender
Civil Works - Roads
Percentage
60 days
Lakhimpur
Please refer Tender documents.
2 documents required · 2 mandatory
₹2,715
₹3.6 L
Yes
Office of The SE, Sitapur/Kheri Circle
10 Jun 2025
28 Feb 2025
6 Mar 2025
28 Feb 2025
6 Mar 2025
28 Feb 2025
3 Mar 2025
eProcurement System Government of Uttar Pradesh Created By: Kaushal kumar Jha Created Date/Time: 10-Mar-2025 04:49 PM Tender Title: Special Repair of Mahewaganj to Dubagga bazaar Km 04 to 07 Link road Tender ID: 2025_CEUCZ_1010588_6
Tender Inviting Authority: S.E., STP/LMP CIRCLE, SITAPUR
Name of Work:- Special repire of BP Road Km.64 to Saraiya Link Road .
Contract No: 1117 /352C/Etender/24-2025 Dated.17.02.2025
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 -5012219 4079267.00 -19.19 3296455.66 Thirty Two Lakh Ninty Six Thousand Four Hundred and Fifty Five
2.00 M/S H K CONSTRUCTION (GSTN-09AOIPK4128B3Z5) BID ID -5021014 4079267.00 -12.98 3549778.14 Thirty Five Lakh Fourty Nine Thousand Seven Hundred and Seventy Eight
3.00 M/S MAAZ ENTERPRISES (GSTN-NA) BID ID -5011927 4079267.00 -16.92 3389055.02 Thirty Three Lakh Eighty Nine Thousand Fifty Five
Lowest Amount Quoted BY: M/s Churaman Contractor(3296455.66)
BOQ Summary Details Tender Title: Special Repair of Mahewaganj to Dubagga bazaar Km 04 to 07 Link road Tender ID: 2025_CEUCZ_1010588_6
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s Churaman Contractor (BID ID -5012219) 3296455.66 L1
2 M/S MAAZ ENTERPRISES (BID ID -5011927) 3389055.02 L2
3 M/S H K CONSTRUCTION (BID ID -5021014) 3549778.14 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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