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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹53.7 LAccepted-Finance MOH BARKHERWA DISTRICT LAKHIMPUR KHERI | KHERI | UTTAR PRADESH | 261501 | ₹53.7 L | L1 | Accepted-Finance Due to L1 Rate |
| 2 | L2₹54.3 LRejected-Finance | ₹54.3 L | L2 | Rejected-Finance Due to L2 Rate |
| 3 | L3₹55.6 LRejected-Finance GRAM GUTHNA BUZURG POST KAMHARA JANPAD LAKHIMPUR | LAKHIMPUR | UTTAR PRADESH | ₹55.6 L | L3 | Rejected-Finance Due to L3 Rate |
| 4 | L4₹56.8 LRejected-Finance GRAM POST LAGUCHA DISTRICT LAKHIMPUR KHERI UTTAR PRADESH | KHERI | UTTAR PRADESH | 261501 | ₹56.8 L | L4 | Rejected-Finance Due to L4 Rate |
| 5 | L5₹61.0 LRejected-Finance | ₹61.0 L | L5 | Rejected-Finance Due to L5 Rate |
Updated dates
Tender Value
Refer Docs
EMD Value
₹6.3 L
Closing Date
19 Dec 2025, 12:00 pmClosed
SE STP KHERI CIRCLE PWD SITAPUR
SE STP KHERI CIRCLE PWD SITAPUR
C/O Indranagar Link Road Block Behjam with five year maintenance
2025_CEUCZ_1095811_2
6172/352C/E.TENDER/STP-LMP/25 Dt. 14.11.2025
Open Tender
Civil Works
180 days
LAKHIMPUR KHERI
Please refer Tender documents.
2 documents required · 2 mandatory
₹2,715
₹6.3 L
Yes
SE STP KHERI CIRCLE PWD SITAPUR
30 Dec 2025
5 Dec 2025
19 Dec 2025
5 Dec 2025
19 Dec 2025
5 Dec 2025
10 Dec 2025
eProcurement System Government of Uttar Pradesh Created By: SATISH KUMAR Created Date/Time: 24-Dec-2025 03:08 PM Tender Title: C/O Indranagar Link Road Block Behjam with five year maintenance Tender ID: 2025_CEUCZ_1095811_2
Tender Inviting Authority: S.E, Sitapur / Kheri Circle,PWD, Sitapur.
Name of Work-Construction of Indranagar Link road with five year maintenance
Contract No:6172/352C/E-Tender-Sitapur-Kheri/2025-26 Dated-14-11-2025
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 BHAJAN CONSTRUCTION (GSTN-NA) BID ID -5755814 7669106.21 -29.26 5425125.73 Fifty Four Lakh Twenty Five Thousand One Hundred and Twenty Five
2.00 Ms Highway Construction co (GSTN-NA) BID ID -5741818 7669106.21 -20.40 6104608.54 Sixty One Lakh Four Thousand Six Hundred and Eight
3.00 SINGH CONTRACTOR (GSTN-NA) BID ID -5755382 7669106.21 -27.51 5559335.09 Fifty Five Lakh Fifty Nine Thousand Three Hundred and Thirty Five
4.00 Jagat Construction (GSTN-NA) BID ID -5755318 7669106.21 -25.88 5684341.52 Fifty Six Lakh Eighty Four Thousand Three Hundred and Fourty One
5.00 M/S DINESH KUMAR THEKEDAR (GSTN-NA) BID ID -5753679 7669106.21 -30.00 5368374.35 Fifty Three Lakh Sixty Eight Thousand Three Hundred and Seventy Four
Lowest Amount Quoted BY: M/S DINESH KUMAR THEKEDAR(5368374.35)
BOQ Summary Details Tender Title: C/O Indranagar Link Road Block Behjam with five year maintenance Tender ID: 2025_CEUCZ_1095811_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S DINESH KUMAR THEKEDAR (BID ID -5753679) 5368374.35 L1
2 M/S BHAJAN CONSTRUCTION (BID ID -5755814) 5425125.73 L2
3 SINGH CONTRACTOR (BID ID -5755382) 5559335.09 L3
4 Jagat Construction (BID ID -5755318) 5684341.52 L4
5 Ms Highway Construction co (BID ID -5741818) 6104608.54 L5
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