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Tender ID
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 | 1₹10.4 LAccepted-AOC | 1 | Accepted-AOC admitted | |
| 2 | 2₹10.6 L+₹13,567.95 (1.30%)Rejected-Finance | 2 | Rejected-Finance rejected | |
| 3 | 3₹10.7 L+₹29,614.65 (2.84%)Rejected-Finance UTTAR PRADESH | 3 | Rejected-Finance rejected | |
| 4 | 4₹10.7 L+₹32,615.26 (3.13%)Rejected-Finance | 4 | Rejected-Finance rejected | |
| 5 | 5₹10.8 L+₹39,790.61 (3.82%)Rejected-Finance | 5 | Rejected-Finance rejected |
Tender Value
Refer Docs
EMD Value
₹1.7 L
Closing Date
17 Apr 2025, 12:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
EE PD PWD Lakhimpur Kheri
EE PD PWD Lakhimpur Kheri
Reconstruction of Aliganj road to Saidapur Devkali Link road.with 5 years Maintanance
2025_CEUCZ_1026107_49
1078/16A/Etender/2024-25 dt 29-03-2025
Open Tender
Civil Works - Roads
Fixed-rate
60 days
Lakhimpur Kheri
Please refer Tender documents.
2 documents required · 2 mandatory
₹944
₹1.7 L
Yes
EE PD PWD Lakhimpur Kheri
4 Aug 2025
11 Apr 2025
17 Apr 2025
11 Apr 2025
17 Apr 2025
11 Apr 2025
15 Apr 2025
eProcurement System Government of Uttar Pradesh Created By: TARUNENDU TRIPATHI Created Date/Time: 25-Apr-2025 03:44 PM Tender Title: Reconstruction of Aliganj road to Saidapur Devkali Link road.with 5 years Maintanance Tender ID: 2025_CEUCZ_1026107_49
Tender Inviting Authority: E.E, PD, PWD, Lakhimpur-Kheri.
Name of Work-Reconstruction of Aliganj road to Saidapur Devkali Link road.
Contract No: 1078 /16A/E-Tender/2024-25 dt -29-03-2025
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 -5127304 1304610.05 -16.10 1094567.83 Ten Lakh Ninty Four Thousand Five Hundred and Sixty Seven
2.00 SANTOSH KUMAR PANDEY (GSTN-NA) BID ID -5126765 1304610.05 -19.11 1055299.07 Ten Lakh Fifty Five Thousand Two Hundred and Ninty Nine
3.00 M/S R.S. VERMA CONTRACTOR (GSTN-NA) BID ID -5127043 1304610.05 -20.15 1041731.12 Ten Lakh Fourty One Thousand Seven Hundred and Thirty One
4.00 M/s Prakhar Enterprises (GSTN-NA) BID ID -5125809 1304610.05 -17.10 1081521.73 Ten Lakh Eighty One Thousand Five Hundred and Twenty One
5.00 M/S RAM NARESH (GSTN-NA) BID ID -5127167 1304610.05 -17.88 1071345.77 Ten Lakh Seventy One Thousand Three Hundred and Fourty Five
6.00 BABY CONSTRUCTION (GSTN-NA) BID ID -5125148 1304610.05 -14.01 1121834.18 Eleven Lakh Twenty One Thousand Eight Hundred and Thirty Four
7.00 M/S INDIAN CONSTRUCTION AND SUPPLIERS (GSTN-NA) BID ID -5124997 1304610.05 -15.01 1108788.08 Eleven Lakh Eight Thousand Seven Hundred and Eighty Eight
8.00 GIRIJA CONSTRUCTIONS (GSTN-NA) BID ID -5121195 1304610.05 -17.65 1074346.38 Ten Lakh Seventy Four Thousand Three Hundred and Fourty Six
Lowest Amount Quoted BY: M/S R.S. VERMA CONTRACTOR(1041731.12)
BOQ Summary Details Tender Title: Reconstruction of Aliganj road to Saidapur Devkali Link road.with 5 years Maintanance Tender ID: 2025_CEUCZ_1026107_49
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S R.S. VERMA CONTRACTOR (BID ID -5127043) 1041731.12 L1
2 SANTOSH KUMAR PANDEY (BID ID -5126765) 1055299.07 L2
3 M/S RAM NARESH (BID ID -5127167) 1071345.77 L3
4 GIRIJA CONSTRUCTIONS (BID ID -5121195) 1074346.38 L4
5 M/s Prakhar Enterprises (BID ID -5125809) 1081521.73 L5
6 UTTAM KUMAR BHARTI (BID ID -5127304) 1094567.83 L6
7 M/S INDIAN CONSTRUCTION AND SUPPLIERS (BID ID -5124997) 1108788.08 L7
8 BABY CONSTRUCTION (BID ID -5125148) 1121834.18 L8
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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