Loading
Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹10.5 LAccepted-AOC | ₹10.5 L | L1 | Accepted-AOC Financial bid is accepted at the price Rs 1052937.98 the Employer |
| 2 | L2₹10.8 LRejected-Finance | ₹10.8 L | L2 | Rejected-Finance Being higher rate rejected |
| 3 | L3₹11.0 LRejected-Finance | ₹11.0 L | L3 | Rejected-Finance Being higher rate rejected |
| 4 | L4₹11.5 LRejected-Finance | ₹11.5 L | L4 | Rejected-Finance Being higher rate rejected |
| 5 | L5₹11.7 LRejected-Finance | ₹11.7 L | L5 | Rejected-Finance Being higher rate rejected |
Tender Value
Refer Docs
EMD Value
₹1.4 L
Closing Date
15 Nov 2025, 12:00 pmClosed
EE PD PWD Sitapur
Office of the EE PD PWD Sitapur
Sariya(Saraiya) Link Road
2025_CEUCZ_1088600_14
3666/E-TENDER/2025-26 DT. 16.10.2025
Open Tender
Civil Works - Roads
180 days
Sitapur
Please refer Tender documents.
2 documents required · 2 mandatory
₹860
₹1.4 L
Yes
Office of the EE PD PWD Sitapur
10 Dec 2025
6 Nov 2025
15 Nov 2025
6 Nov 2025
15 Nov 2025
6 Nov 2025
10 Nov 2025
eProcurement System Government of Uttar Pradesh Created By: MITHLESH KUMAR VERMA Created Date/Time: 22-Nov-2025 01:46 PM Tender Title: Sariya(Saraiya) Link Road Tender ID: 2025_CEUCZ_1088600_14
Tender Inviting Authority: EE PD PWD SITAPUR
Name of Work:- Special Repair of Sariya Link Road
Contract No: 3666 /E-TENDER/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 SHRI SUJEET KUMAR SINGH (GSTN-09AKLPS1385H1ZN) BID ID -5669614 1434325.00 -19.99 1147603.43 Eleven Lakh Fourty Seven Thousand Six Hundred and Three
2.00 M/S JAI SHIV CONSTRUCTIONS (GSTN-09BLDPB0595G1Z9) BID ID -5674529 1434325.00 -15.00 1219176.25 Tweleve Lakh Ninteen Thousand One Hundred and Seventy Six
3.00 P.S. Constructions (GSTN-09FDJPS5005N1ZX) BID ID -5677566 1434325.00 -26.59 1052937.98 Ten Lakh Fifty Two Thousand Nine Hundred and Thirty Seven
4.00 RAJA RAM (GSTN-NA) BID ID -5677661 1434325.00 -23.00 1104430.25 Eleven Lakh Four Thousand Four Hundred and Thirty
5.00 M/S VINAYAK CONSTRUCTION (GSTN-NA) BID ID -5679239 1434325.00 -24.89 1077321.51 Ten Lakh Seventy Seven Thousand Three Hundred and Twenty One
6.00 P.K. ENTERPRISES (GSTN-NA) BID ID -5673274 1434325.00 -14.99 1219319.68 Tweleve Lakh Ninteen Thousand Three Hundred and Ninteen
7.00 SWIKRIT CONSTRUCTIONS (GSTN-NA) BID ID -5679149 1434325.00 -18.51 1168831.44 Eleven Lakh Sixty Eight Thousand Eight Hundred and Thirty One
Lowest Amount Quoted BY: P.S. Constructions(1052937.98)
BOQ Summary Details Tender Title: Sariya(Saraiya) Link Road Tender ID: 2025_CEUCZ_1088600_14
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 P.S. Constructions (BID ID -5677566) 1052937.98 L1
2 M/S VINAYAK CONSTRUCTION (BID ID -5679239) 1077321.51 L2
3 RAJA RAM (BID ID -5677661) 1104430.25 L3
4 SHRI SUJEET KUMAR SINGH (BID ID -5669614) 1147603.43 L4
5 SWIKRIT CONSTRUCTIONS (BID ID -5679149) 1168831.44 L5
6 M/S JAI SHIV CONSTRUCTIONS (BID ID -5674529) 1219176.25 L6
7 P.K. ENTERPRISES (BID ID -5673274) 1219319.68 L7
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.
details.html
html • 0.03 MB
Tendernotice_1.pdf
PDF • 0.94 MB
Tendernotice_2.pdf
PDF • 1.50 MB
BOQ_1997667.xls
BOQ • 0.24 MB
Download all tender documents and submit your bid