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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₹35.8 LAccepted-AOC | L1 | Accepted-AOC Financial bid is Accepted at the price of Rs. 3581764.43 by the Employer. | |
| 2 | L2₹37.6 L+₹1.8 L (4.89%)Rejected-Finance | L2 | Rejected-Finance Due to L2 Rate | |
| 3 | L3₹37.8 L+₹2.0 L (5.55%)Rejected-Finance BAJPAI COLONY LAKHIMPUR KHIRI | LAKHIMPUR KHIRI | LAKHIMPUR KHERI | UTTAR PRADESH | L3 | Rejected-Finance Due to L3 Rate | |
| 4 | L4₹38.9 L+₹3.1 L (8.63%)Rejected-Finance 01 SORANA NAKUR SAHARANPUR UTTAR PRADESH 247232 | SAHARANPUR | UTTAR PRADESH | 247232 | L4 | Rejected-Finance Due to L4 Rate | |
| 5 | L5₹39.1 L+₹3.3 L (9.29%)Rejected-Finance 5 361 AWAS VIKAS MAINPURI | MAINPURI | UTTAR PRADESH | 205001 | L5 | Rejected-Finance Due to L5 Rate |
Tender Value
Refer Docs
EMD Value
₹5.2 L
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.
S.E.Sitapur/Kheri Circle PWD Sitapur
Office of the S.E.Sitapur/Kheri Circle PWD Sitapur
Reconstruction of PWD Road to Rampur Madari Link Road with five year maintenance
2025_CEUCZ_1088610_4
5609/352C/E.TENDER/STP-LMP/25 Dt. 06.10.2025
Open Tender
Civil Works
Fixed-rate
60 days
Kheri
Please refer Tender documents.
2 documents required · 2 mandatory
₹2,715
₹5.2 L
Yes
Office of the S.E.Sitapur/Kheri Circle PWD Sitapur
12 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: SATISH KUMAR Created Date/Time: 20-Nov-2025 01:04 PM Tender Title: Reconstruction of PWD Road to Rampur Madari Link Road with five year maintenance Tender ID: 2025_CEUCZ_1088610_4
Tender Inviting Authority: S.E, Sitapur / Kheri Circle,PWD, Sitapur.
Name of Work-Reconstruction of P.W.D road to Rampur Madari Link road.
Contract No: 5609 /352C/E-Tender/STP-kheri/2025-26 dt -06-10-2025
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 National Construction (GSTN-09AFVPA7619H1Z1) BID ID -5670612 5257250.00 -22.59 4069637.23 Fourty Lakh Sixty Nine Thousand Six Hundred and Thirty Seven
2.00 Sohi Construction (GSTN-09BACPS7634F1ZG) BID ID -5671211 5257250.00 -15.00 4468662.50 Fourty Four Lakh Sixty Eight Thousand Six Hundred and Sixty Two
3.00 M/S H K CONSTRUCTION (GSTN-09AOIPK4128B3Z5) BID ID -5671896 5257250.00 -22.56 4071214.40 Fourty Lakh Seventy One Thousand Two Hundred and Fourteen
4.00 PADMENDRA KUMAR MISHRA (GSTN-09AKOPM9682L1Z1) BID ID -5673333 5257250.00 -18.68 4275195.70 Fourty Two Lakh Seventy Five Thousand One Hundred and Ninty Five
5.00 M/S BHAJAN CONSTRUCTION (GSTN-NA) BID ID -5678199 5257250.00 -28.54 3756830.85 Thirty Seven Lakh Fifty Six Thousand Eight Hundred and Thirty
6.00 M/S RAM NARESH (GSTN-NA) BID ID -5677395 5257250.00 -17.87 4317779.43 Fourty Three Lakh Seventeen Thousand Seven Hundred and Seventy Nine
7.00 M/S SHIV CONSTRUCTION (GSTN-NA) BID ID -5678770 5257250.00 -28.09 3780488.48 Thirty Seven Lakh Eighty Thousand Four Hundred and Eighty Eight
8.00 RUDRA INFRA CONSTRUCTIONS (GSTN-NA) BID ID -5678259 5257250.00 -22.91 4052814.03 Fourty Lakh Fifty Two Thousand Eight Hundred and Fourteen
9.00 M/S MEENA VERMA CONTRACTOR (GSTN-NA) BID ID -5674694 5257250.00 -31.87 3581764.43 Thirty Five Lakh Eighty One Thousand Seven Hundred and Sixty Four
10.00 M/S SINGH CONSTRUCTIONS AND TRADING CO. (GSTN-NA) BID ID -5670414 5257250.00 -24.65 3961337.88 Thirty Nine Lakh Sixty One Thousand Three Hundred and Thirty Seven
11.00 Mahadev Construction (GSTN-NA) BID ID -5678994 5257250.00 -25.54 3914548.35 Thirty Nine Lakh Fourteen Thousand Five Hundred and Fourty Eight
12.00 Shameem Ahmad Khan (GSTN-NA) BID ID -5674581 5257250.00 -24.30 3979738.25 Thirty Nine Lakh Seventy Nine Thousand Seven Hundred and Thirty Eight
13.00 SINGH CONSTRUCTION COMPANY (GSTN-NA) BID ID -5676635 5257250.00 -25.99 3890890.73 Thirty Eight Lakh Ninty Thousand Eight Hundred and Ninty
Lowest Amount Quoted BY: M/S MEENA VERMA CONTRACTOR(3581764.43)
BOQ Summary Details Tender Title: Reconstruction of PWD Road to Rampur Madari Link Road with five year maintenance Tender ID: 2025_CEUCZ_1088610_4
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S MEENA VERMA CONTRACTOR (BID ID -5674694) 3581764.43 L1
2 M/S BHAJAN CONSTRUCTION (BID ID -5678199) 3756830.85 L2
3 M/S SHIV CONSTRUCTION (BID ID -5678770) 3780488.48 L3
4 SINGH CONSTRUCTION COMPANY (BID ID -5676635) 3890890.73 L4
5 Mahadev Construction (BID ID -5678994) 3914548.35 L5
6 M/S SINGH CONSTRUCTIONS AND TRADING CO. (BID ID -5670414) 3961337.88 L6
7 Shameem Ahmad Khan (BID ID -5674581) 3979738.25 L7
8 RUDRA INFRA CONSTRUCTIONS (BID ID -5678259) 4052814.03 L8
9 M/s National Construction (BID ID -5670612) 4069637.23 L9
10 M/S H K CONSTRUCTION (BID ID -5671896) 4071214.40 L10
11 PADMENDRA KUMAR MISHRA (BID ID -5673333) 4275195.70 L11
12 M/S RAM NARESH (BID ID -5677395) 4317779.43 L12
13 Sohi Construction (BID ID -5671211) 4468662.50 L13
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