Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹6.4 LAccepted-AOC | ₹6.4 L | 1 | Accepted-AOC admitted |
| 2 | 3₹6.6 LRejected-Finance 121004 | ₹6.6 L | 3 | Rejected-Finance rejected |
| 3 | 4₹6.7 LRejected-Finance | ₹6.7 L | 4 | Rejected-Finance rejected |
| 4 | 5₹6.7 LRejected-Finance | ₹6.7 L | 5 | Rejected-Finance rejected |
| 5 | 6₹6.7 LRejected-Finance | ₹6.7 L | 6 | Rejected-Finance rejected |
Tender Value
Refer Docs
EMD Value
₹93,000
Closing Date
25 Nov 2025, 12:00 pmClosed
EE PD PWD KHERI
EE PD PWD KHERI
S/R of Laxmipur Link Road
2025_CEUCZ_1089779_13
3211/16A/Etender/2025-26 dt 16.10.2025
Open Tender
Civil Works
60 days
LAKHIMPUR KHERI
Please refer Tender documents.
2 documents required · 2 mandatory
₹856
₹93,000
Yes
22 Dec 2025
15 Nov 2025
25 Nov 2025
15 Nov 2025
25 Nov 2025
15 Nov 2025
eProcurement System Government of Uttar Pradesh Created By: TARUNENDU TRIPATHI Created Date/Time: 02-Dec-2025 03:23 PM Tender Title: S/R of Laxmipur Link Road Tender ID: 2025_CEUCZ_1089779_13
Tender Inviting Authority: Executive Engineer, PD,PWD Lakhimpur-Kheri.
Name of Work :- S/R of Laxmipur Link road.
Contract No: 3211/16A/E TenderP.D/2025-26 dated-16-10-2025
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 KUMAR MANGLAM CONSTRUCTION (GSTN-09AHCPV9321N1ZN) BID ID -5696450 895688.50 -25.97 663078.20 Six Lakh Sixty Three Thousand Seventy Eight
2.00 M/S S.G. CONSTRUCTION (GSTN-09ADKPS0087N1ZT) BID ID -5699048 895688.50 -18.86 726761.65 Seven Lakh Twenty Six Thousand Seven Hundred and Sixty One
3.00 ANAYA CONTRACTOR AND SUPPLIER (GSTN-NA) BID ID -5693978 895688.50 -13.21 777368.05 Seven Lakh Seventy Seven Thousand Three Hundred and Sixty Eight
4.00 RAJAN TRADING COMPANY (GSTN-NA) BID ID -5700675 895688.50 -20.88 708668.74 Seven Lakh Eight Thousand Six Hundred and Sixty Eight
5.00 S.S. CONSTRUCTION (GSTN-NA) BID ID -5700037 895688.50 -27.73 647314.08 Six Lakh Fourty Seven Thousand Three Hundred and Fourteen
6.00 M/S AROHI CONSTRUCTION (GSTN-NA) BID ID -5693490 895688.50 -21.51 703025.90 Seven Lakh Three Thousand Twenty Five
7.00 M/S PARAURI CONSTRUCTION (GSTN-NA) BID ID -5698462 895688.50 -27.99 644985.29 Six Lakh Fourty Four Thousand Nine Hundred and Eighty Five
8.00 M/s Jagannath Prasad (GSTN-NA) BID ID -5694934 895688.50 -20.00 716550.80 Seven Lakh Sixteen Thousand Five Hundred and Fifty
9.00 HANSRAM (GSTN-NA) BID ID -5699698 895688.50 -16.02 752199.20 Seven Lakh Fifty Two Thousand One Hundred and Ninty Nine
10.00 BABU RAM CONTRACTOR (GSTN-NA) BID ID -5701769 895688.50 -25.11 670781.12 Six Lakh Seventy Thousand Seven Hundred and Eighty One
11.00 STAR TRADING COMPANY (GSTN-NA) BID ID -5692776 895688.50 -21.89 699622.29 Six Lakh Ninty Nine Thousand Six Hundred and Twenty Two
12.00 M/s Bhagavati Enterprises (GSTN-NA) BID ID -5698653 895688.50 -25.00 671766.38 Six Lakh Seventy One Thousand Seven Hundred and Sixty Six
13.00 M/S INDIAN CONSTRUCTION AND SUPPLIERS (GSTN-NA) BID ID -5698886 895688.50 -22.55 693710.74 Six Lakh Ninty Three Thousand Seven Hundred and Ten
14.00 GIRI CONTRACTS (GSTN-NA) BID ID -5700425 895688.50 -25.10 670870.69 Six Lakh Seventy Thousand Eight Hundred and Seventy
15.00 S.S. CONSTRUCTION (GSTN-NA) BID ID -5694606 895688.50 -10.00 806119.65 Eight Lakh Six Thousand One Hundred and Ninteen
16.00 KANAUJIYA CONSTRUCTION (GSTN-NA) BID ID -5696603 895688.50 -15.00 761335.23 Seven Lakh Sixty One Thousand Three Hundred and Thirty Five
Lowest Amount Quoted BY: M/S PARAURI CONSTRUCTION(644985.29)
BOQ Summary Details Tender Title: S/R of Laxmipur Link Road Tender ID: 2025_CEUCZ_1089779_13
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S PARAURI CONSTRUCTION (BID ID -5698462) 644985.29 L1
2 S.S. CONSTRUCTION (BID ID -5700037) 647314.08 L2
3 M/S KUMAR MANGLAM CONSTRUCTION (BID ID -5696450) 663078.20 L3
4 BABU RAM CONTRACTOR (BID ID -5701769) 670781.12 L4
5 GIRI CONTRACTS (BID ID -5700425) 670870.69 L5
6 M/s Bhagavati Enterprises (BID ID -5698653) 671766.38 L6
7 M/S INDIAN CONSTRUCTION AND SUPPLIERS (BID ID -5698886) 693710.74 L7
8 STAR TRADING COMPANY (BID ID -5692776) 699622.29 L8
9 M/S AROHI CONSTRUCTION (BID ID -5693490) 703025.90 L9
10 RAJAN TRADING COMPANY (BID ID -5700675) 708668.74 L10
11 M/s Jagannath Prasad (BID ID -5694934) 716550.80 L11
12 M/S S.G. CONSTRUCTION (BID ID -5699048) 726761.65 L12
13 HANSRAM (BID ID -5699698) 752199.20 L13
14 KANAUJIYA CONSTRUCTION (BID ID -5696603) 761335.23 L14
15 ANAYA CONTRACTOR AND SUPPLIER (BID ID -5693978) 777368.05 L15
16 S.S. CONSTRUCTION (BID ID -5694606) 806119.65 L16
stage.html
html • 0.08 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 • 0.48 MB
Tendernotice_2.pdf
PDF • 1.06 MB
BOQ_2001119.xls
BOQ • 0.27 MB
Download all tender documents and submit your bid