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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₹13.8 LAccepted-AOC SINGAHI ROAD NIGHASAN LAKHIMPUR KHERI UP | KHERI | UTTAR PRADESH | 261501 | L1 | Accepted-AOC AOC Completed | |
| 2 | L2₹14.4 L+₹54,478.44 (3.94%)Rejected-Finance 0 INDRAPUR BARGAON GONDA GONDA UTTAR PRADESH 271002 | GONDA | UTTAR PRADESH | 271002 | L2 | Rejected-Finance As Per Highest Rate | |
| 3 | L3₹15.2 L+₹1.4 L (9.92%)Rejected-Finance 143 SHASTRI NAGAR LAKHIMPUR KHERI | L3 | Rejected-Finance As Per Highest Rate | |
| 4 | L4₹15.2 L+₹1.4 L (10.1%)Rejected-Finance GRAM NEELGAON SIDHAULI DISTRICT SITAPUR | SITAPUR | UTTAR PRADESH | 261001 | L4 | Rejected-Finance As Per Highest Rate | |
| 5 | L5₹16.4 L+₹2.6 L (18.7%)Rejected-Finance 0 | L5 | Rejected-Finance As Per Highest Rate |
Tender Value
Refer Docs
EMD Value
₹1.9 L
Closing Date
25 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.
Executive Engineer
EE CD-3 PWD Lakhimpur Kheri
Special repair of Patihan Ghola road to Mujaha link road.
2025_CEUCZ_1091468_12
2138/e-tender/2025 Dated 10-11-2025
Open Tender
Civil Works - Roads
Fixed-rate
60 days
Lakhimpur Kheri
Please refer Tender documents.
2 documents required · 2 mandatory
₹944
₹1.9 L
Yes
EE CD-3 PWD Lakhimpur Kheri
17 Dec 2025
18 Nov 2025
25 Nov 2025
18 Nov 2025
25 Nov 2025
18 Nov 2025
20 Nov 2025
eProcurement System Government of Uttar Pradesh Created By: ANIL KUMAR YADAVA Created Date/Time: 02-Dec-2025 07:34 PM Tender Title: Special repair of Patihan Ghola road to Mujaha link road. Tender ID: 2025_CEUCZ_1091468_12
Tender Inviting Authority: Executive Engineer, Construction Division-3, P.W.D., Lakhimpur-Kheri
Name of Work: Special Repair of Patihan Ghola Road to Mujha L/RKm.-1,2(600).
Contract No: 2138 /e-Tender/2025 Dated 10-11-2025
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 Churaman Contractor (GSTN-09ALWPT2233MIZ9) BID ID -5690632 1865700.00 -18.53 1519985.79 Fifteen Lakh Ninteen Thousand Nine Hundred and Eighty Five
2.00 V.K.CONSTRUCTION (GSTN-NA) BID ID -5700428 1865700.00 -22.96 1437335.28 Fourteen Lakh Thirty Seven Thousand Three Hundred and Thirty Five
3.00 M/S NEERAJ KUMAR CONTRACTOR (GSTN-NA) BID ID -5692833 1865700.00 -25.88 1382856.84 Thirteen Lakh Eighty Two Thousand Eight Hundred and Fifty Six
4.00 M/S SUDHAKAR SINGH (GSTN-NA) BID ID -5698076 1865700.00 -18.40 1522411.20 Fifteen Lakh Twenty Two Thousand Four Hundred and Eleven
5.00 M/S A.S ENTERPRISES (GSTN-NA) BID ID -5699317 1865700.00 -12.00 1641834.66 Sixteen Lakh Fourty One Thousand Eight Hundred and Thirty Four
Lowest Amount Quoted BY: M/S NEERAJ KUMAR CONTRACTOR(1382856.84)
BOQ Summary Details Tender Title: Special repair of Patihan Ghola road to Mujaha link road. Tender ID: 2025_CEUCZ_1091468_12
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S NEERAJ KUMAR CONTRACTOR (BID ID -5692833) 1382856.84 L1
2 V.K.CONSTRUCTION (BID ID -5700428) 1437335.28 L2
3 M/s Churaman Contractor (BID ID -5690632) 1519985.79 L3
4 M/S SUDHAKAR SINGH (BID ID -5698076) 1522411.20 L4
5 M/S A.S ENTERPRISES (BID ID -5699317) 1641834.66 L5
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