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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹22.1 LAccepted-AOC | ₹22.1 L Quoted ₹14.6 L | L1 | Accepted-AOC Financial bid is Accepted at the price of Rs. 2213499.69 by the Employer. |
| 2 | L2₹14.9 LRejected-Finance | ₹14.9 L | L2 | Rejected-Finance Due to L2 Rate |
| 3 | L3₹14.9 LRejected-Finance | ₹14.9 L | L3 | Rejected-Finance Due to L3 Rate |
| 4 | L4₹17.6 LRejected-Finance | ₹17.6 L | L4 | Rejected-Finance Due to L4 Rate |
| 5 | L5₹21.6 LRejected-Finance | ₹21.6 L | L5 | Rejected-Finance Due to L5 Rate |
Tender Value
Refer Docs
EMD Value
₹3.4 L
Closing Date
25 Nov 2025, 12:00 pmClosed
S.E.Sitapur/Kheri Circle PWD Sitapur
Office of the S.E.Sitapur/Kheri Circle PWD Sitapur
Special Repair of Musepur Mutawali (Awases Bhag) Link Road
2025_CEUCZ_1091108_2
5783/352C/E.TENDER/STP-LMP/25 Dt. 16.10.2025
Open Tender
Civil Works - Roads
60 days
Sitapur
Please refer Tender documents.
2 documents required · 2 mandatory
₹2,715
₹3.4 L
Yes
Office of the S.E.Sitapur/Kheri Circle PWD Sitapur
14 Jan 2026
15 Nov 2025
25 Nov 2025
15 Nov 2025
25 Nov 2025
15 Nov 2025
20 Nov 2025
eProcurement System Government of Uttar Pradesh Created By: SATISH KUMAR Created Date/Time: 02-Dec-2025 05:10 PM Tender Title: Special Repair of Musepur Mutawali (Awases Bhag) Link Road Tender ID: 2025_CEUCZ_1091108_2
Tender Inviting Authority: Superintending Engineer, Sitapur/Kheri Circle, PWD, Sitapur
Name of Work: Special Repair of Musepur Mutawali (Awases Bhag) Link Road
Contract No: 5783/E-Tender/352C-STP-LMP/2025-26 Dt. 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 UTTAM KUMAR BHARTI (GSTN-09AUPPB7440N1Z3) BID ID -5698549 2165504.00 0.00 2165504.00 Twenty One Lakh Sixty Five Thousand Five Hundred and Four
2.00 AJAY REKHA CONSTRUCTIONS (GSTN-09JXZPS2144N1Z6) BID ID -5700956 2165504.00 -32.70 1457384.19 Fourteen Lakh Fifty Seven Thousand Three Hundred and Eighty Four
3.00 MOHD AFAQ (GSTN-09AQAPA2191A1ZK) BID ID -5701081 2165504.00 -.10 2163338.50 Twenty One Lakh Sixty Three Thousand Three Hundred and Thirty Eight
4.00 M/s Mannat Construction (GSTN-NA) BID ID -5695329 2165504.00 -18.89 1756440.29 Seventeen Lakh Fifty Six Thousand Four Hundred and Fourty
5.00 RAJA RAM (GSTN-NA) BID ID -5698927 2165504.00 -31.00 1494197.76 Fourteen Lakh Ninty Four Thousand One Hundred and Ninty Seven
6.00 M/S PRIYANKA CONSTRUCTION (GSTN-NA) BID ID -5699060 2165504.00 -31.11 1491815.71 Fourteen Lakh Ninty One Thousand Eight Hundred and Fifteen
Lowest Amount Quoted BY: AJAY REKHA CONSTRUCTIONS(1457384.19)
BOQ Summary Details Tender Title: Special Repair of Musepur Mutawali (Awases Bhag) Link Road Tender ID: 2025_CEUCZ_1091108_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 AJAY REKHA CONSTRUCTIONS (BID ID -5700956) 1457384.19 L1
2 M/S PRIYANKA CONSTRUCTION (BID ID -5699060) 1491815.71 L2
3 RAJA RAM (BID ID -5698927) 1494197.76 L3
4 M/s Mannat Construction (BID ID -5695329) 1756440.29 L4
5 MOHD AFAQ (BID ID -5701081) 2163338.50 L5
6 UTTAM KUMAR BHARTI (BID ID -5698549) 2165504.00 L6
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