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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₹7.2 LAccepted-AOC | L1 | Accepted-AOC Due to L1 Rates | |
| 2 | L2₹7.6 L+₹44,184.58 (6.13%)Rejected-Finance 143 SHASTRI NAGAR LAKHIMPUR KHERI | L2 | Rejected-Finance Due to L1 Rates | |
| 3 | L3₹7.7 L+₹45,679.20 (6.34%)Rejected-Finance MOH DAULATPUR NEAR LAKDI MANDI MISHRIKH SITAPUR | SITAPUR | UTTAR PRADESH | 261001 | L3 | Rejected-Finance Due to L1 Rates | |
| 4 | L4₹7.7 L+₹46,613.33 (6.47%)Rejected-Finance BAJPAI COLONY LAKHIMPUR KHIRI | LAKHIMPUR KHIRI | LAKHIMPUR KHERI | UTTAR PRADESH | L4 | Rejected-Finance Due to L1 Rates | |
| 5 | L5₹8.3 L+₹1.1 L (15.4%)Rejected-Finance | L5 | Rejected-Finance Due to L1 Rates |
Tender Value
₹9.5 L
EMD Value
₹95,000
Closing Date
15 Nov 2025, 12:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
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
Percentage
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
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