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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹19.9 LAccepted-AOC STATION ROAD CIVIL LINES LALITPUR UTTAR PRADESH | LALITPUR | UTTAR PRADESH | 284122 | ₹19.9 L | L1 | Accepted-AOC L1 |
| 2 | L2₹22.4 LRejected-Finance RAHMANPUR LUCKNOW | ₹22.4 L | L2 | Rejected-Finance L2 |
| 3 | L3₹24.0 LRejected-Finance | ₹24.0 L | L3 | Rejected-Finance L3 |
| 4 | L4₹25.7 LRejected-Finance | ₹25.7 L | L4 | Rejected-Finance L4 |
Tender Value
Refer Docs
EMD Value
₹2.6 L
Closing Date
5 Dec 2025, 12:00 pmClosed
OFFICE of the Executive Engineer, Construction Div
OFFICE of the Executive Engineer, Construction Division, P.W.D., Lalitpur
Special repair work at Km. 1(400) 2(600) of Kapasi to Mahuvaara link road and construction of retaining wall on the damaged embankment at Km. 1
2025_CEJNS_1093236_2
1790/12a/CD dt 04-11-2025
Open Tender
Civil Works - Roads
60 days
lalitpur
Please refer Tender documents.
3 documents required · 3 mandatory
₹944
₹2.6 L
Yes
OFFICE of the Executive Engineer, Construction Div
16 Jan 2026
27 Nov 2025
5 Dec 2025
27 Nov 2025
5 Dec 2025
27 Nov 2025
29 Nov 2025
eProcurement System Government of Uttar Pradesh Created By: Rajesh Kumar Created Date/Time: 08-Dec-2025 05:53 PM Tender Title: Special repair work at Km. 1(400) 2(600) of Kapasi to Mahuvaara link road and construction of retaining wall on the damaged embankment at Km. 1 Tender ID: 2025_CEJNS_1093236_2
Tender Inviting Authority : E.E., CD, PWD, Lalitpur
Name of Work:- Special repair work at Km. 1(400), 2(600) of Kapasi to Mahuavara link road and construction of retaining wall on the damaged embankment at Km. 1.
Contract No : 1790 / 12A/CD Dt. 04-11-2025
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 M/S VISHVANATH SINGH PARMAR (GSTN-09BQQPS3095A1ZG) BID ID -5714928 2572182.73 -6.61 2402161.45 Twenty Four Lakh Two Thousand One Hundred and Sixty One
2.00 M/S RATHORE BUILDERS (GSTN-09AAGFR1518Q1ZP) BID ID -5717192 2572182.73 -22.75 1987011.16 Ninteen Lakh Eighty Seven Thousand Eleven
3.00 M/S BHAIYALAL PULAIYA (GSTN-NA) BID ID -5708875 2572182.73 -12.85 2241657.25 Twenty Two Lakh Fourty One Thousand Six Hundred and Fifty Seven
4.00 M/S. JAMIL KHAN (GSTN-NA) BID ID -5721565 2572182.73 -0.10 2569610.55 Twenty Five Lakh Sixty Nine Thousand Six Hundred and Ten
Lowest Amount Quoted BY: M/S RATHORE BUILDERS(1987011.16)
BOQ Summary Details Tender Title: Special repair work at Km. 1(400) 2(600) of Kapasi to Mahuvaara link road and construction of retaining wall on the damaged embankment at Km. 1 Tender ID: 2025_CEJNS_1093236_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S RATHORE BUILDERS (BID ID -5717192) 1987011.16 L1
2 M/S BHAIYALAL PULAIYA (BID ID -5708875) 2241657.25 L2
3 M/S VISHVANATH SINGH PARMAR (BID ID -5714928) 2402161.45 L3
4 M/S. JAMIL KHAN (BID ID -5721565) 2569610.55 L4
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