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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 | 1₹7.3 LAccepted-AOC | 1 | Accepted-AOC admitted | |
| 2 | 2₹7.3 L+₹0.90 (<0.01%)Rejected-Finance | 2 | Rejected-Finance rejected | |
| 3 | 3₹7.4 L+₹10,222.68 (1.40%)Rejected-Finance | 3 | Rejected-Finance rejected | |
| 4 | 4₹7.4 L+₹12,285.15 (1.69%)Rejected-Finance | 4 | Rejected-Finance rejected | |
| 5 | 5₹7.8 L+₹46,988.45 (6.45%)Rejected-Finance SHAMSHER NAGAR LAKHIMPUR KHERI | 5 | Rejected-Finance rejected |
Tender Value
Refer Docs
EMD Value
₹1.2 L
Closing Date
17 Apr 2025, 12:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
EE PD PWD Lakhimpur Kheri
EE PD PWD Lakhimpur Kheri
Reconstruction of Devkali road to Mathna link Road.with 5 years Maintanance
2025_CEUCZ_1026107_57
1078/16A/Etender/2024-25 dt 29-03-2025
Open Tender
Civil Works - Roads
Fixed-rate
60 days
Lakhimpur Kheri
Please refer Tender documents.
2 documents required · 2 mandatory
₹856
₹1.2 L
Yes
EE PD PWD Lakhimpur Kheri
11 Sept 2025
11 Apr 2025
17 Apr 2025
11 Apr 2025
17 Apr 2025
11 Apr 2025
15 Apr 2025
eProcurement System Government of Uttar Pradesh Created By: TARUNENDU TRIPATHI Created Date/Time: 25-Apr-2025 04:07 PM Tender Title: Reconstruction of Devkali road to Mathna link Road.with 5 years Maintanance Tender ID: 2025_CEUCZ_1026107_57
Tender Inviting Authority: E.E, PD, PWD, Lakhimpur-Kheri.
Name of Work-Reconstruction of Devkali road to Mathna link Road.
Contract No: 1078 /16A/E-Tender/2024-25 dt -29-03-2025
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 BABY CONSTRUCTION (GSTN-NA) BID ID -5125155 896726.00 -12.99 780241.29 Seven Lakh Eighty Thousand Two Hundred and Fourty One
2.00 GIRIJA CONSTRUCTIONS (GSTN-NA) BID ID -5121199 896726.00 -17.65 738453.86 Seven Lakh Thirty Eight Thousand Four Hundred and Fifty Three
3.00 M/S INDIAN CONSTRUCTION AND SUPPLIERS (GSTN-NA) BID ID -5125016 896726.00 -13.55 775219.63 Seven Lakh Seventy Five Thousand Two Hundred and Ninteen
4.00 M/S JAGDISH PRASAD THEKEDAR (GSTN-NA) BID ID -5126663 896726.00 -18.79 728232.08 Seven Lakh Twenty Eight Thousand Two Hundred and Thirty Two
5.00 M/S R.S. VERMA CONTRACTOR (GSTN-NA) BID ID -5127111 896726.00 -17.42 740516.33 Seven Lakh Fourty Thousand Five Hundred and Sixteen
6.00 ANAYA CONTRACTOR AND SUPPLIER (GSTN-NA) BID ID -5127788 896726.00 -12.00 789118.88 Seven Lakh Eighty Nine Thousand One Hundred and Eighteen
7.00 M/S A.R. CONSTRUCTION (GSTN-NA) BID ID -5128237 896726.00 -18.79 728231.18 Seven Lakh Twenty Eight Thousand Two Hundred and Thirty One
Lowest Amount Quoted BY: M/S A.R. CONSTRUCTION(728231.18)
BOQ Summary Details Tender Title: Reconstruction of Devkali road to Mathna link Road.with 5 years Maintanance Tender ID: 2025_CEUCZ_1026107_57
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S A.R. CONSTRUCTION (BID ID -5128237) 728231.18 L1
2 M/S JAGDISH PRASAD THEKEDAR (BID ID -5126663) 728232.08 L2
3 GIRIJA CONSTRUCTIONS (BID ID -5121199) 738453.86 L3
4 M/S R.S. VERMA CONTRACTOR (BID ID -5127111) 740516.33 L4
5 M/S INDIAN CONSTRUCTION AND SUPPLIERS (BID ID -5125016) 775219.63 L5
6 BABY CONSTRUCTION (BID ID -5125155) 780241.29 L6
7 ANAYA CONTRACTOR AND SUPPLIER (BID ID -5127788) 789118.88 L7
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