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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.6 LAccepted-AOC | ₹2.6 L | L1 | Accepted-AOC FINANCIAL BID ACCPETED AT THE PRICE OF Rs. 257552.57 BY THE EMPLEYER257552.57 |
| 2 | L2₹2.6 LRejected-Finance | ₹2.6 L | L2 | Rejected-Finance Rejected due to higher rate L2 |
| 3 | L3₹2.8 LRejected-Finance | ₹2.8 L | L3 | Rejected-Finance Rejected due to higher rate L3 |
| 4 | L4₹2.8 LRejected-Finance PRO SHRI ARUN KUMAR SINGH VILLAGE AND POST BARMI MISHRIKH SITAPUR | SITAPUR | UTTAR PRADESH | 261001 | ₹2.8 L | L4 | Rejected-Finance Rejected due to higher rate L4 |
| 5 | L5₹2.9 LRejected-Finance | ₹2.9 L | L5 | Rejected-Finance Rejected due to higher rate L5 |
Tender Value
₹3.1 L
EMD Value
₹31,000
Closing Date
5 Dec 2025, 12:00 pmClosed
EE CD PWD Sitapur
Office of the EE CD PWD Sitapur
Special Repair of Teliyani Link road
2025_CEUCZ_1093596_2
1023/E- Tender/ 2025-26 Dt- 16-11-2025
Open Tender
Civil Works - Roads
60 days
SITAPUR
Please refer Tender documents.
2 documents required · 2 mandatory
₹766
₹31,000
Yes
Office of the EE CD PWD Sitapur
13 Jan 2026
25 Nov 2025
5 Dec 2025
25 Nov 2025
5 Dec 2025
25 Nov 2025
2 Dec 2025
eProcurement System Government of Uttar Pradesh Created By: REEMA SONKAR Created Date/Time: 11-Dec-2025 06:40 PM Tender Title: Special Repair of Teliyani Link road Tender ID: 2025_CEUCZ_1093596_2
Tender Inviting Authority: E.E.C.D. PWD, Sitapur
Name of Work: Special Repair of Teliyani Link road.
Contract No: 1023/E- Tender/2025-26 Date- 16-11-2025
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 RAGHAV CONSTRUCTION (GSTN-NA) BID ID -5715972 314088.50 -12.11 276052.38 Two Lakh Seventy Six Thousand Fifty Two
2.00 RAJNEESH KUMAR SINGH (GSTN-NA) BID ID -5716923 314088.50 -7.20 291474.13 Two Lakh Ninty One Thousand Four Hundred and Seventy Four
3.00 RITESH CONTRACTOR AND SUPPLIERS (GSTN-NA) BID ID -5721084 314088.50 -1.50 309377.17 Three Lakh Nine Thousand Three Hundred and Seventy Seven
4.00 KSHATRIYA ENTERPRISES (GSTN-NA) BID ID -5722920 314088.50 -16.00 263834.34 Two Lakh Sixty Three Thousand Eight Hundred and Thirty Four
5.00 MAHI ENTERPRISES (GSTN-NA) BID ID -5716255 314088.50 -12.23 275675.48 Two Lakh Seventy Five Thousand Six Hundred and Seventy Five
6.00 M/S RAHUL TRADERS (GSTN-NA) BID ID -5724397 314088.50 -18.00 257552.57 Two Lakh Fifty Seven Thousand Five Hundred and Fifty Two
Lowest Amount Quoted BY: M/S RAHUL TRADERS(257552.57)
BOQ Summary Details Tender Title: Special Repair of Teliyani Link road Tender ID: 2025_CEUCZ_1093596_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S RAHUL TRADERS (BID ID -5724397) 257552.57 L1
2 KSHATRIYA ENTERPRISES (BID ID -5722920) 263834.34 L2
3 MAHI ENTERPRISES (BID ID -5716255) 275675.48 L3
4 RAGHAV CONSTRUCTION (BID ID -5715972) 276052.38 L4
5 RAJNEESH KUMAR SINGH (BID ID -5716923) 291474.13 L5
6 RITESH CONTRACTOR AND SUPPLIERS (BID ID -5721084) 309377.17 L6
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
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fin_eval.pdf
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