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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹33.2 LAccepted-AOC 143 SHASTRI NAGAR LAKHIMPUR KHERI | ₹33.2 L Quoted ₹24.4 L | L1 | Accepted-AOC Due to L1rate |
| 2 | L2₹26.0 LRejected-Finance | ₹26.0 L | L2 | Rejected-Finance Due to L2 Rates |
| 3 | L3₹27.3 LRejected-Finance 142 SHASHTRI NAGAR DISTRICT LAKHIMPUR KHERI UP | KHERI | UTTAR PRADESH | 261501 | ₹27.3 L | L3 | Rejected-Finance Due to L3 Rates |
Tender Value
₹33.2 L
EMD Value
₹3.3 L
Closing Date
15 Nov 2025, 12:00 pmClosed
Office of EE CD1 PWD Kheri
Office of EE CD1 PWD Kheri
Special Repair of Naudhan Patna Link Road Km 01 with Retaining Wall
2025_CEUCZ_1088570_6
1941/Etender/2025 Dated 15.10.2025
Open Tender
Civil Works - Roads
Lakhimpur KHeri
Please refer Tender documents.
2 documents required · 2 mandatory
₹944
₹3.3 L
Yes
Office of EE CD1 PWD Kheri
2 Jun 2026
6 Nov 2025
15 Nov 2025
6 Nov 2025
15 Nov 2025
6 Nov 2025
10 Nov 2025
eProcurement System Government of Uttar Pradesh Created By: Kaushal kumar Jha Created Date/Time: 21-Nov-2025 12:43 PM Tender Title: Special Repair of Naudhan Patna Link Road Km 01 with Retaining Wall Tender ID: 2025_CEUCZ_1088570_6
Tender Inviting Authority: E.E. CD-1, PWD LAKHIMPUR-KHERI
Name of Work:- Construction of Retaining wall and road repair work under Special Repair at Naudhan patna Link road km 1
Contract No:1941/Etender/2025 Dated15.10.2025
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 Churaman Contractor (GSTN-09ALWPT2233MIZ9) BID ID -5668237 3170490.00 -23.01 2440960.25 Twenty Four Lakh Fourty Thousand Nine Hundred and Sixty
2.00 Shri Arun Kumar Singh (GSTN-NA) BID ID -5678659 3170490.00 -18.01 2599484.75 Twenty Five Lakh Ninty Nine Thousand Four Hundred and Eighty Four
3.00 M/S VIVEK TRIPATHI & BROTHERS (GSTN-NA) BID ID -5671903 3170490.00 -13.81 2732645.33 Twenty Seven Lakh Thirty Two Thousand Six Hundred and Fourty Five
Lowest Amount Quoted BY: M/s Churaman Contractor(2440960.25)
BOQ Summary Details Tender Title: Special Repair of Naudhan Patna Link Road Km 01 with Retaining Wall Tender ID: 2025_CEUCZ_1088570_6
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s Churaman Contractor (BID ID -5668237) 2440960.25 L1
2 Shri Arun Kumar Singh (BID ID -5678659) 2599484.75 L2
3 M/S VIVEK TRIPATHI & BROTHERS (BID ID -5671903) 2732645.33 L3
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