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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹7.4 LAccepted-AOC | ₹7.4 L | L1 | Accepted-AOC AOC Completed |
| 2 | L2₹7.7 LRejected-Finance SHAMSHER NAGAR LAKHIMPUR KHERI | ₹7.7 L | L2 | Rejected-Finance As Per Highest Rate |
| 3 | L3₹7.8 LRejected-Finance | ₹7.8 L | L3 | Rejected-Finance As Per Highest Rate |
| 4 | L4₹7.8 LRejected-Finance | ₹7.8 L | L4 | Rejected-Finance As Per Highest Rate |
| 5 | L5₹8.1 LRejected-Finance | ₹8.1 L | L5 | Rejected-Finance As Per Highest Rate |
Tender Value
Refer Docs
EMD Value
₹1 L
Closing Date
25 Nov 2025, 12:00 pmClosed
Executive Engineer
EE CD-3 PWD Lakhimpur Kheri
Special repair of Pachpera link road (Aabadi bhag CC road).
2025_CEUCZ_1091468_17
2138/e-tender/2025 Dated 10-11-2025
Open Tender
Civil Works - Roads
60 days
Lakhimpur Kheri
Please refer Tender documents.
2 documents required · 2 mandatory
₹856
₹1 L
Yes
EE CD-3 PWD Lakhimpur Kheri
21 Jan 2026
18 Nov 2025
25 Nov 2025
18 Nov 2025
25 Nov 2025
18 Nov 2025
20 Nov 2025
eProcurement System Government of Uttar Pradesh Created By: ANIL KUMAR YADAVA Created Date/Time: 02-Dec-2025 08:25 PM Tender Title: Special repair of Pachpera link road (Aabadi bhag CC road). Tender ID: 2025_CEUCZ_1091468_17
Tender Inviting Authority: Executive Engineer, Construction Division-3, P.W.D., Lakhimpur-Kheri
Name of Work: Special Repair of Pachpera link road (C.C. Abadi Portion).
Contract No: 2138 /e-Tender/2025 Dated 10-11-2025
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 TIWARI CONTRACTOR (GSTN-NA) BID ID -5695107 990500.00 -17.51 817063.45 Eight Lakh Seventeen Thousand Sixty Three
2.00 ASS CONSTRUCTION & SUPPLIERS (GSTN-NA) BID ID -5699272 990500.00 -18.00 812210.00 Eight Lakh Tweleve Thousand Two Hundred and Ten
3.00 M/S ROYAL SALES (GSTN-NA) BID ID -5699592 990500.00 -20.88 783683.60 Seven Lakh Eighty Three Thousand Six Hundred and Eighty Three
4.00 BABY CONSTRUCTION (GSTN-NA) BID ID -5700040 990500.00 -20.99 782594.05 Seven Lakh Eighty Two Thousand Five Hundred and Ninty Four
5.00 M/S NASEER AHMAD CONTRACTOR AND SUPPLIER (GSTN-NA) BID ID -5695437 990500.00 -24.89 743964.55 Seven Lakh Fourty Three Thousand Nine Hundred and Sixty Four
6.00 AVIRAJ CONSTRUCTION (GSTN-NA) BID ID -5696372 990500.00 -17.30 819143.50 Eight Lakh Ninteen Thousand One Hundred and Fourty Three
7.00 VERMA CONSTRUCTIONS (GSTN-NA) BID ID -5689383 990500.00 -16.12 830801.69 Eight Lakh Thirty Thousand Eight Hundred and One
8.00 M/S INDIAN CONSTRUCTION AND SUPPLIERS (GSTN-NA) BID ID -5699344 990500.00 -22.55 767142.25 Seven Lakh Sixty Seven Thousand One Hundred and Fourty Two
Lowest Amount Quoted BY: M/S NASEER AHMAD CONTRACTOR AND SUPPLIER(743964.55)
BOQ Summary Details Tender Title: Special repair of Pachpera link road (Aabadi bhag CC road). Tender ID: 2025_CEUCZ_1091468_17
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S NASEER AHMAD CONTRACTOR AND SUPPLIER (BID ID -5695437) 743964.55 L1
2 M/S INDIAN CONSTRUCTION AND SUPPLIERS (BID ID -5699344) 767142.25 L2
3 BABY CONSTRUCTION (BID ID -5700040) 782594.05 L3
4 M/S ROYAL SALES (BID ID -5699592) 783683.60 L4
5 ASS CONSTRUCTION & SUPPLIERS (BID ID -5699272) 812210.00 L5
6 TIWARI CONTRACTOR (BID ID -5695107) 817063.45 L6
7 AVIRAJ CONSTRUCTION (BID ID -5696372) 819143.50 L7
8 VERMA CONSTRUCTIONS (BID ID -5689383) 830801.69 L8
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