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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹4.5 LAccepted-AOC | ₹4.5 L | L1 | Accepted-AOC Financial bid is accepted at the price Rs 446608.00 the Employer |
| 2 | L2₹5.1 LRejected-Finance | ₹5.1 L | L2 | Rejected-Finance Being higher rate rejected |
| 3 | L3₹5.2 LRejected-Finance | ₹5.2 L | L3 | Rejected-Finance Being higher rate rejected |
| 4 | L4₹5.3 LRejected-Finance | ₹5.3 L | L4 | Rejected-Finance Being higher rate rejected |
| 5 | L5₹5.3 LRejected-Finance 0 | ₹5.3 L | L5 | Rejected-Finance Being higher rate rejected |
Tender Value
Refer Docs
EMD Value
₹72,000
Closing Date
15 Dec 2025, 12:00 pmClosed
Executive Engineer PD PWD Sitapur
Office of the Executive Engineer PD PWD Sitapur
Special repair work Jallapur link road
2025_CEUCZ_1096197_19
3898/E-TENDER/2025-26 DT. 20.11.2025
Open Tender
Civil Works - Roads
180 days
SITAPUR
Please refer Tender documents.
2 documents required · 2 mandatory
₹860
₹72,000
Yes
Office of the Executive Engineer PD PWD Sitapur
21 Jan 2026
5 Dec 2025
15 Dec 2025
5 Dec 2025
15 Dec 2025
5 Dec 2025
10 Dec 2025
eProcurement System Government of Uttar Pradesh Created By: MITHLESH KUMAR VERMA Created Date/Time: 19-Dec-2025 03:24 PM Tender Title: Special repair work Jallapur link road Tender ID: 2025_CEUCZ_1096197_19
Tender Inviting Authority: EE PD PWD SITAPUR
Name of Work:- Special Repair of Jallapur Link Road
Contract No: 3898 /E-TENDER/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 DILEEP ENTERPRISES (GSTN-NA) BID ID -5732014 697825.00 -14.50 596640.38 Five Lakh Ninty Six Thousand Six Hundred and Fourty
2.00 S-TECH ENTERPRISES (GSTN-NA) BID ID -5730024 697825.00 -26.85 510458.99 Five Lakh Ten Thousand Four Hundred and Fifty Eight
3.00 KISHOR TRADERS (GSTN-NA) BID ID -5744771 697825.00 -26.01 516320.72 Five Lakh Sixteen Thousand Three Hundred and Twenty
4.00 raj construction (GSTN-NA) BID ID -5747615 697825.00 -23.89 531114.61 Five Lakh Thirty One Thousand One Hundred and Fourteen
5.00 M/S SRASWATI CONSTRUCTION (GSTN-NA) BID ID -5742596 697825.00 -21.78 545838.72 Five Lakh Fourty Five Thousand Eight Hundred and Thirty Eight
6.00 JAI MAA KAALI CONSTRUCTION (GSTN-NA) BID ID -5742389 697825.00 -36.00 446608.00 Four Lakh Fourty Six Thousand Six Hundred and Eight
7.00 M/S RAM SAGAR CONTRACTOR (GSTN-NA) BID ID -5741796 697825.00 -24.60 526160.05 Five Lakh Twenty Six Thousand One Hundred and Sixty
Lowest Amount Quoted BY: JAI MAA KAALI CONSTRUCTION(446608.00)
BOQ Summary Details Tender Title: Special repair work Jallapur link road Tender ID: 2025_CEUCZ_1096197_19
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 JAI MAA KAALI CONSTRUCTION (BID ID -5742389) 446608.00 L1
2 S-TECH ENTERPRISES (BID ID -5730024) 510458.99 L2
3 KISHOR TRADERS (BID ID -5744771) 516320.72 L3
4 M/S RAM SAGAR CONTRACTOR (BID ID -5741796) 526160.05 L4
5 raj construction (BID ID -5747615) 531114.61 L5
6 M/S SRASWATI CONSTRUCTION (BID ID -5742596) 545838.72 L6
7 DILEEP ENTERPRISES (BID ID -5732014) 596640.38 L7
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