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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹5.1 LAccepted-AOC | L1 | Accepted-AOC L1 | |
| 2 | L2₹5.4 L+₹29,557.54 (5.80%)Accepted-AOC CHAKMADA HANDIA PRAYAGRAJ | PRAYAGRAJ | PRAYAGRAJ | UTTAR PRADESH | L2 | Accepted-AOC L2 | |
| 3 | L3₹5.5 L+₹40,040.62 (7.86%)Rejected-Finance | L3 | Rejected-Finance REJECTED BEING HIGHER RATE | |
| 4 | L4₹5.6 L+₹50,366.05 (9.88%)Rejected-Finance | L4 | Rejected-Finance REJECTED BEING HIGHER RATE | |
| 5 | L5₹5.8 L+₹65,814.79 (12.9%)Rejected-Finance | L5 | Rejected-Finance REJECTED BEING HIGHER RATE |
Tender Value
Refer Docs
EMD Value
₹85,000
Closing Date
5 Dec 2025, 12:00 pmClosed
E.E.,C.D.-4,Pwd,Sitapur
Office Of The E.E.,C.D.-4,Pwd,Sitapur
Special Repair Dullamau Link Road
2025_CEUCZ_1094213_1
3704/E-TENDER/2025-26 Dt. 20.11.2025
Open Tender
Civil Works - Roads
Fixed-rate
60 days
Sitapur
Please refer Tender documents.
2 documents required · 2 mandatory
₹800
₹85,000
Yes
Office Of The E.E.,C.D.-4,Pwd,Sitapur
30 Dec 2025
28 Nov 2025
5 Dec 2025
28 Nov 2025
5 Dec 2025
28 Nov 2025
1 Dec 2025
eProcurement System Government of Uttar Pradesh Created By: RAGHVENDRA SINGH Created Date/Time: 10-Dec-2025 03:46 PM Tender Title: Special Repair Dullamau Link Road Tender ID: 2025_CEUCZ_1094213_1
Tender Inviting Authority: OFFICE OF EXECUTIVE ENGINEER, CONSTRUCTION DIVISION-4, PWD, SITAPUR
Name of Work: दुलामऊ सम्पर्क मार्ग का विशेष मरम्मत का कार्य (आबादी भाग में सी0सी0 निर्माण का कार्य)
Contract No: 3704/ETENDER/2025-26 Dt. 20.11.2025
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 ANAND PAL (GSTN-09ATDPP9182C1ZF) BID ID -5717275 788201.10 -10.00 709380.99 Seven Lakh Nine Thousand Three Hundred and Eighty
2.00 SRI RAMESHWAR (GSTN-09CITPR1722F1ZX) BID ID -5718325 788201.10 -27.00 575386.80 Five Lakh Seventy Five Thousand Three Hundred and Eighty Six
3.00 M/S SHIV ENTERPRISES (GSTN-NA) BID ID -5718106 788201.10 -26.00 583268.81 Five Lakh Eighty Three Thousand Two Hundred and Sixty Eight
4.00 M/S KSHATRIYA CONSTRUCTION COMPANY (GSTN-NA) BID ID -5717887 788201.10 -25.10 590362.62 Five Lakh Ninty Thousand Three Hundred and Sixty Two
5.00 M/S RANA CONSTRUCTION (GSTN-NA) BID ID -5723100 788201.10 -6.50 736968.03 Seven Lakh Thirty Six Thousand Nine Hundred and Sixty Eight
6.00 CS Construction (GSTN-NA) BID ID -5709849 788201.10 -28.96 559938.06 Five Lakh Fifty Nine Thousand Nine Hundred and Thirty Eight
7.00 M/s Dakshita Enterprises (GSTN-NA) BID ID -5722885 788201.10 -35.35 509572.01 Five Lakh Nine Thousand Five Hundred and Seventy Two
8.00 M/S JB CONSTRUCTION AND SUPPLIER (GSTN-NA) BID ID -5722868 788201.10 -21.10 621890.67 Six Lakh Twenty One Thousand Eight Hundred and Ninty
9.00 BALAJI CONSTRUCTIONS (GSTN-NA) BID ID -5716241 788201.10 -31.60 539129.55 Five Lakh Thirty Nine Thousand One Hundred and Twenty Nine
10.00 M/S BAJRANG ASSOCIATE (GSTN-NA) BID ID -5718119 788201.10 -30.27 549612.63 Five Lakh Fourty Nine Thousand Six Hundred and Tweleve
Lowest Amount Quoted BY: M/s Dakshita Enterprises(509572.01)
BOQ Summary Details Tender Title: Special Repair Dullamau Link Road Tender ID: 2025_CEUCZ_1094213_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s Dakshita Enterprises (BID ID -5722885) 509572.01 L1
2 BALAJI CONSTRUCTIONS (BID ID -5716241) 539129.55 L2
3 M/S BAJRANG ASSOCIATE (BID ID -5718119) 549612.63 L3
4 CS Construction (BID ID -5709849) 559938.06 L4
5 SRI RAMESHWAR (BID ID -5718325) 575386.80 L5
6 M/S SHIV ENTERPRISES (BID ID -5718106) 583268.81 L6
7 M/S KSHATRIYA CONSTRUCTION COMPANY (BID ID -5717887) 590362.62 L7
8 M/S JB CONSTRUCTION AND SUPPLIER (BID ID -5722868) 621890.67 L8
9 ANAND PAL (BID ID -5717275) 709380.99 L9
10 M/S RANA CONSTRUCTION (BID ID -5723100) 736968.03 L10
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