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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹27.9 LAccepted-AOC 15 3 625017 | MADURAI | TAMIL NADU | 625017 | ₹27.9 L | L1 | Accepted-AOC Financial bid is accepted at the price Rs 2788614.49 the Employer |
| 2 | L2₹27.9 LRejected-Finance 18 BUTTSGANJ DISTRICT SITAPUR | SITAPUR | UTTAR PRADESH | 261001 | ₹27.9 L | L2 | Rejected-Finance Being higher rate rejected |
Tender Value
Refer Docs
EMD Value
₹2.9 L
Closing Date
15 Dec 2025, 12:00 pmClosed
Executive Engineer PD PWD Sitapur
Office of the Executive Engineer PD PWD Sitapur
Special repair work of Hathina link road
2025_CEUCZ_1096197_9
3898/E-TENDER/2025-26 DT. 20.11.2025
Open Tender
Civil Works - Roads
180 days
SITAPUR
Please refer Tender documents.
2 documents required · 2 mandatory
₹2,354
₹2.9 L
Yes
Office of the Executive Engineer PD PWD Sitapur
20 Dec 2025
5 Dec 2025
15 Dec 2025
5 Dec 2025
15 Dec 2025
5 Dec 2025
10 Dec 2025
eProcurement System Government of Uttar Pradesh Created By: MITHLESH KUMAR VERMA Created Date/Time: 19-Dec-2025 04:08 PM Tender Title: Special repair work of Hathina link road Tender ID: 2025_CEUCZ_1096197_9
Tender Inviting Authority: EE PD PWD SITAPUR
Name of Work:- Special Repair of Hathina Link Road
Contract No: 3898 /E-TENDER/2025-26 DT. 20-11-2025
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 M/S BALAJI CONSTRUCTION (GSTN-09CWWPS6564D1ZN) BID ID -5737486 2791126.50 -.09 2788614.49 Twenty Seven Lakh Eighty Eight Thousand Six Hundred and Fourteen
2.00 KAMLENDRA VIKRAM SINGH (GSTN-NA) BID ID -5737520 2791126.50 0.00 2791126.50 Twenty Seven Lakh Ninty One Thousand One Hundred and Twenty Six
Lowest Amount Quoted BY: M/S BALAJI CONSTRUCTION(2788614.49)
BOQ Summary Details Tender Title: Special repair work of Hathina link road Tender ID: 2025_CEUCZ_1096197_9
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S BALAJI CONSTRUCTION (BID ID -5737486) 2788614.49 L1
2 KAMLENDRA VIKRAM SINGH (BID ID -5737520) 2791126.50 L2
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