Loading
Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹7.2 LAccepted-AOC | ₹7.2 L | L1 | Accepted-AOC Due to L1 Rates |
| 2 | L2₹7.6 LRejected-Finance 143 SHASTRI NAGAR LAKHIMPUR KHERI | ₹7.6 L | L2 | Rejected-Finance Due to L1 Rates |
| 3 | L3₹7.7 LRejected-Finance MOH DAULATPUR NEAR LAKDI MANDI MISHRIKH SITAPUR | SITAPUR | UTTAR PRADESH | 261001 | ₹7.7 L | L3 | Rejected-Finance Due to L1 Rates |
| 4 | L4₹7.7 LRejected-Finance HARDAHA BALUWA VARANASI CHANDAULE | ₹7.7 L | L4 | Rejected-Finance Due to L1 Rates |
| 5 | L5₹8.3 LRejected-Finance | ₹8.3 L | L5 | Rejected-Finance Due to L1 Rates |
Tender Value
₹9.5 L
EMD Value
₹95,000
Closing Date
15 Nov 2025, 12:00 pmClosed
Office of EE CD1 PWD Kheri
Office of EE CD1 PWD Kheri
Special Repair of Gangabehad Link Road Km 1 190
2025_CEUCZ_1088570_10
1941/Etender/2025 Dated 15.10.2025
Open Tender
Civil Works - Roads
Lakhimpur KHeri
Please refer Tender documents.
2 documents required · 2 mandatory
₹855
₹95,000
Yes
Office of EE CD1 PWD Kheri
17 Dec 2025
6 Nov 2025
15 Nov 2025
6 Nov 2025
15 Nov 2025
6 Nov 2025
10 Nov 2025
eProcurement System Government of Uttar Pradesh Created By: Kaushal kumar Jha Created Date/Time: 21-Nov-2025 12:56 PM Tender Title: Special Repair of Gangabehad Link Road Km 1 190 Tender ID: 2025_CEUCZ_1088570_10
Tender Inviting Authority: E.E. CD-1, PWD LAKHIMPUR-KHERI
Name of Work:- Special Repair work at 1(190) of Gangabehad Link road
Contract No:1941/Etender/2025 Dated 15.10.2025
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 -5669641 934135.00 -18.17 764402.67 Seven Lakh Sixty Four Thousand Four Hundred and Two
2.00 M/S SHIV CONSTRUCTION (GSTN-NA) BID ID -5678579 934135.00 -17.91 766831.42 Seven Lakh Sixty Six Thousand Eight Hundred and Thirty One
3.00 ADITYA SINGH (GSTN-NA) BID ID -5679130 934135.00 -10.99 831473.56 Eight Lakh Thirty One Thousand Four Hundred and Seventy Three
4.00 M/S NASEER AHMAD CONTRACTOR AND SUPPLIER (GSTN-NA) BID ID -5677949 934135.00 -10.57 835396.93 Eight Lakh Thirty Five Thousand Three Hundred and Ninty Six
5.00 M/S PARAURI CONSTRUCTION (GSTN-NA) BID ID -5666770 934135.00 -22.90 720218.09 Seven Lakh Twenty Thousand Two Hundred and Eighteen
6.00 BHANU PRATAP SINGH (GSTN-NA) BID ID -5678284 934135.00 -18.01 765897.29 Seven Lakh Sixty Five Thousand Eight Hundred and Ninty Seven
Lowest Amount Quoted BY: M/S PARAURI CONSTRUCTION(720218.09)
BOQ Summary Details Tender Title: Special Repair of Gangabehad Link Road Km 1 190 Tender ID: 2025_CEUCZ_1088570_10
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S PARAURI CONSTRUCTION (BID ID -5666770) 720218.09 L1
2 M/s Churaman Contractor (BID ID -5669641) 764402.67 L2
3 BHANU PRATAP SINGH (BID ID -5678284) 765897.29 L3
4 M/S SHIV CONSTRUCTION (BID ID -5678579) 766831.42 L4
5 ADITYA SINGH (BID ID -5679130) 831473.56 L5
6 M/S NASEER AHMAD CONTRACTOR AND SUPPLIER (BID ID -5677949) 835396.93 L6
stage.html
html • 0.05 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 • 0.69 MB
Tendernotice_2.pdf
PDF • 1.34 MB
BOQ_1997431.xls
BOQ • 0.27 MB
Download all tender documents and submit your bid
