Loading
Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹14.7 LAccepted-AOC | L1 | Accepted-AOC Financial bid is accepted at the price Rs 1473464.60 the Employer | |
| 2 | L2₹15.6 L+₹85,759.55 (5.82%)Rejected-Finance 7 615 VIKAS NAGAR LUCKNOW | LUCKNOW | UTTAR PRADESH | 226001 | L2 | Rejected-Finance Being higher rate rejected | |
| 3 | L3₹15.9 L+₹1.2 L (8.10%)Rejected-Finance | L3 | Rejected-Finance Being higher rate rejected | |
| 4 | L4₹16.1 L+₹1.4 L (9.32%)Rejected-Finance | L4 | Rejected-Finance Being higher rate rejected | |
| 5 | L5₹16.4 L+₹1.7 L (11.6%)Rejected-Finance C 2 411 VIBHAV KHAND GOMTI NAGAR LUCKNOW | LUCKNOW | LUCKNOW | UTTAR PRADESH | 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
Fixed-rate
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
stage.html
html • 0.06 MB
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.
details.html
html • 0.03 MB
Tendernotice_1.pdf
PDF • 0.93 MB
Tendernotice_2.pdf
PDF • 1.50 MB
BOQ_2018041.xls
BOQ • 0.28 MB
Download all tender documents and submit your bid
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .