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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹4.9 LAccepted-AOC | ₹4.9 L | L1 | Accepted-AOC FINANCIAL BID ACCPETED AT THE PRICE OF Rs. 488721.79 BY THE EMPLEYER |
| 2 | L2₹5.2 LRejected-Finance | ₹5.2 L | L2 | Rejected-Finance Rejected due to higher rate L2 |
| 3 | L3₹5.2 LRejected-Finance PRO SHRI ARUN KUMAR SINGH VILLAGE AND POST BARMI MISHRIKH SITAPUR | SITAPUR | UTTAR PRADESH | 261001 | ₹5.2 L | L3 | Rejected-Finance Rejected due to higher rate L3 |
| 4 | L4₹5.4 LRejected-Finance | ₹5.4 L | L4 | Rejected-Finance Rejected due to higher rate L4 |
| 5 | L5₹5.5 LRejected-Finance | ₹5.5 L | L5 | Rejected-Finance Rejected due to higher rate L5 |
Tender Value
₹5.9 L
EMD Value
₹59,000
Closing Date
5 Dec 2025, 12:00 pmClosed
EE CD PWD Sitapur
Office of the EE CD PWD Sitapur
Special Rapair of Dharmapur to Lohanpur via Kodari Link Road km 4 of Abadi Bhag of Vill Saraiya CC work
2025_CEUCZ_1093596_5
1023/E- Tender/ 2025-26 Dt- 16-11-2025
Open Tender
Civil Works - Roads
60 days
SITAPUR
Please refer Tender documents.
2 documents required · 2 mandatory
₹766
₹59,000
Yes
Office of the EE CD PWD Sitapur
2 Jan 2026
25 Nov 2025
5 Dec 2025
25 Nov 2025
5 Dec 2025
25 Nov 2025
2 Dec 2025
eProcurement System Government of Uttar Pradesh Created By: REEMA SONKAR Created Date/Time: 11-Dec-2025 06:58 PM Tender Title: Special Rapair of Dharmapur to Lohanpur via Kodari Link Road km 4 of Abadi Bhag of Vill Saraiya CC work Tender ID: 2025_CEUCZ_1093596_5
Tender Inviting Authority: E.E.C.D. PWD, Sitapur
Name of Work: Special Rapair of Dharmapur to Lohanpur via Kodari Link Road km 4 of Abadi Bhag of Vill Saraiya CC work
Contract No: 1023/E- Tender/2025-26 Date- 16-11-2025
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 MAHI ENTERPRISES (GSTN-NA) BID ID -5716243 590315.00 -12.33 517529.16 Five Lakh Seventeen Thousand Five Hundred and Twenty Nine
2.00 RAJNEESH KUMAR SINGH (GSTN-NA) BID ID -5716944 590315.00 -9.20 536006.02 Five Lakh Thirty Six Thousand Six
3.00 RAGHAV CONSTRUCTION (GSTN-NA) BID ID -5715983 590315.00 -12.21 518237.54 Five Lakh Eighteen Thousand Two Hundred and Thirty Seven
4.00 MS PANKAJ CONSTRUCTION (GSTN-NA) BID ID -5722276 590315.00 -5.22 559500.56 Five Lakh Fifty Nine Thousand Five Hundred
5.00 RITESH CONTRACTOR AND SUPPLIERS (GSTN-NA) BID ID -5713107 590315.00 -7.50 546041.38 Five Lakh Fourty Six Thousand Fourty One
6.00 KSHATRIYA ENTERPRISES (GSTN-NA) BID ID -5722884 590315.00 -17.21 488721.79 Four Lakh Eighty Eight Thousand Seven Hundred and Twenty One
Lowest Amount Quoted BY: KSHATRIYA ENTERPRISES(488721.79)
BOQ Summary Details Tender Title: Special Rapair of Dharmapur to Lohanpur via Kodari Link Road km 4 of Abadi Bhag of Vill Saraiya CC work Tender ID: 2025_CEUCZ_1093596_5
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 KSHATRIYA ENTERPRISES (BID ID -5722884) 488721.79 L1
2 MAHI ENTERPRISES (BID ID -5716243) 517529.16 L2
3 RAGHAV CONSTRUCTION (BID ID -5715983) 518237.54 L3
4 RAJNEESH KUMAR SINGH (BID ID -5716944) 536006.02 L4
5 RITESH CONTRACTOR AND SUPPLIERS (BID ID -5713107) 546041.38 L5
6 MS PANKAJ CONSTRUCTION (BID ID -5722276) 559500.56 L6
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