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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹14.7 LAccepted-AOC | ₹14.7 L | L1 | Accepted-AOC Financial bid is accepted at the price Rs 1473464.60 the Employer |
| 2 | L2₹15.6 LRejected-Finance 7 615 VIKAS NAGAR LUCKNOW | LUCKNOW | UTTAR PRADESH | 226001 | ₹15.6 L | L2 | Rejected-Finance Being higher rate rejected |
| 3 | L3₹15.9 LRejected-Finance | ₹15.9 L | L3 | Rejected-Finance Being higher rate rejected |
| 4 | L4₹16.1 LRejected-Finance | ₹16.1 L | L4 | Rejected-Finance Being higher rate rejected |
| 5 | L5₹16.4 LRejected-Finance C 2 411 VIBHAV KHAND GOMTI NAGAR LUCKNOW | LUCKNOW | LUCKNOW | UTTAR PRADESH | ₹16.4 L | L5 | Rejected-Finance Being higher rate rejected |
Tender Value
Refer Docs
EMD Value
₹2.3 L
Closing Date
15 Dec 2025, 12:00 pmClosed
Executive Engineer PD PWD Sitapur
Office of the Executive Engineer PD PWD Sitapur
Special repair work Rukhara link road
2025_CEUCZ_1096197_21
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
₹2,354
₹2.3 L
Yes
Office of the Executive Engineer PD PWD Sitapur
31 Dec 2025
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 03:31 PM Tender Title: Special repair work Rukhara link road Tender ID: 2025_CEUCZ_1096197_21
Tender Inviting Authority: EE PD PWD SITAPUR
Name of Work:- Special Repair of Rukhara 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 M/S S.G. CONSTRUCTION (GSTN-09ADKPS0087N1ZT) BID ID -5745436 2221750.00 -23.06 1709414.45 Seventeen Lakh Nine Thousand Four Hundred and Fourteen
2.00 INDU CONSTRUCTION (GSTN-NA) BID ID -5742126 2221750.00 -33.68 1473464.60 Fourteen Lakh Seventy Three Thousand Four Hundred and Sixty Four
3.00 M/S VINAYAK CONSTRUCTION (GSTN-NA) BID ID -5746047 2221750.00 -28.31 1592772.58 Fifteen Lakh Ninty Two Thousand Seven Hundred and Seventy Two
4.00 PRAMOD KUMAR (GSTN-NA) BID ID -5742657 2221750.00 -27.50 1610768.75 Sixteen Lakh Ten Thousand Seven Hundred and Sixty Eight
5.00 B K TRADERS (GSTN-NA) BID ID -5731807 2221750.00 -25.97 1644761.53 Sixteen Lakh Fourty Four Thousand Seven Hundred and Sixty One
6.00 A & M CONSTRUCTIONS (GSTN-NA) BID ID -5745548 2221750.00 -29.82 1559224.15 Fifteen Lakh Fifty Nine Thousand Two Hundred and Twenty Four
7.00 P.K. ENTERPRISES (GSTN-NA) BID ID -5746390 2221750.00 -23.33 1703415.73 Seventeen Lakh Three Thousand Four Hundred and Fifteen
Lowest Amount Quoted BY: INDU CONSTRUCTION(1473464.60)
BOQ Summary Details Tender Title: Special repair work Rukhara link road Tender ID: 2025_CEUCZ_1096197_21
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 INDU CONSTRUCTION (BID ID -5742126) 1473464.60 L1
2 A & M CONSTRUCTIONS (BID ID -5745548) 1559224.15 L2
3 M/S VINAYAK CONSTRUCTION (BID ID -5746047) 1592772.58 L3
4 PRAMOD KUMAR (BID ID -5742657) 1610768.75 L4
5 B K TRADERS (BID ID -5731807) 1644761.53 L5
6 P.K. ENTERPRISES (BID ID -5746390) 1703415.73 L6
7 M/S S.G. CONSTRUCTION (BID ID -5745436) 1709414.45 L7
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