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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 | L1₹25.5 LAccepted-AOC NAI BAZAR UTTARI TEHSIL MAHMUDABAD DISTRICT SITAPUR | SITAPUR | UTTAR PRADESH | 261001 | L1 | Accepted-AOC L1 | |
| 2 | L2₹26.9 L+₹1.4 L (5.40%)Rejected-Finance 142 SHASHTRI NAGAR DISTRICT LAKHIMPUR KHERI UP | KHERI | UTTAR PRADESH | 261501 | L2 | Rejected-Finance L2 | |
| 3 | L3₹27.4 L+₹1.9 L (7.44%)Rejected-Finance 143 SHASTRI NAGAR LAKHIMPUR KHERI | L3 | Rejected-Finance L3 |
Tender Value
Refer Docs
EMD Value
₹4.5 L
Closing Date
6 Mar 2025, 12:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
SE, Sitapr/Kheri Circle, PWD Sitapur
Office of The SE, Sitapur/Kheri Circle
Special Repair of Bilrayan Panwari Road (SH-21) to Saraiyan Link road
2025_CEUCZ_1010588_5
1117/352C/ETender/2024-25 Dated 17.02.2025
Open Tender
Civil Works - Roads
Percentage
60 days
Lakhimpur
Please refer Tender documents.
2 documents required · 2 mandatory
₹2,715
₹4.5 L
Yes
Office of The SE, Sitapur/Kheri Circle
12 Apr 2025
28 Feb 2025
6 Mar 2025
28 Feb 2025
6 Mar 2025
28 Feb 2025
3 Mar 2025
eProcurement System Government of Uttar Pradesh Created By: Kaushal kumar Jha Created Date/Time: 10-Mar-2025 04:38 PM Tender Title: Special Repair of Bilrayan Panwari Road (SH-21) to Saraiyan Link road Tender ID: 2025_CEUCZ_1010588_5
Tender Inviting Authority: E.E. CD-1, PWD LAKHIMPUR-KHERI
Name of Work:- Special Repair Work of Km 1(800) of Mahevaganj to Dubagga Bazar L R Dist- lakhimpur kheri.
Contract No: 1117/352C/ETENDER/2024-2025 Dated.17.02.2025
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 Churaman Contractor (GSTN-09ALWPT2233MIZ9) BID ID -5012224 3368275.00 -18.56 2743123.16 Twenty Seven Lakh Fourty Three Thousand One Hundred and Twenty Three
2.00 M/S VIVEK TRIPATHI & BROTHERS (GSTN-NA) BID ID -5020793 3368275.00 -20.11 2690914.90 Twenty Six Lakh Ninty Thousand Nine Hundred and Fourteen
3.00 M/S Jai Singh Verma (GSTN-NA) BID ID -5016183 3368275.00 -24.20 2553152.45 Twenty Five Lakh Fifty Three Thousand One Hundred and Fifty Two
Lowest Amount Quoted BY: M/S Jai Singh Verma(2553152.45)
BOQ Summary Details Tender Title: Special Repair of Bilrayan Panwari Road (SH-21) to Saraiyan Link road Tender ID: 2025_CEUCZ_1010588_5
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S Jai Singh Verma (BID ID -5016183) 2553152.45 L1
2 M/S VIVEK TRIPATHI & BROTHERS (BID ID -5020793) 2690914.90 L2
3 M/s Churaman Contractor (BID ID -5012224) 2743123.16 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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