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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹7.9 LAccepted-AOC | ₹7.9 L | L1 | Accepted-AOC Financial bid is accepted at the price Rs 789180.52 the Employer |
| 2 | L2₹8.6 LRejected-Finance C 2 411 VIBHAV KHAND GOMTI NAGAR LUCKNOW | LUCKNOW | LUCKNOW | UTTAR PRADESH | ₹8.6 L | L2 | Rejected-Finance Being higher rate rejected |
| 3 | L3₹9.8 LRejected-Finance GANGA BUX PURWA HARDOI | HARDOI | HARDOI | UTTAR PRADESH | ₹9.8 L | L3 | Rejected-Finance Being higher rate rejected |
Tender Value
Refer Docs
EMD Value
₹1.2 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 Patti Daheli link road
2025_CEUCZ_1096197_20
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
₹860
₹1.2 L
Yes
Office of the Executive Engineer PD PWD Sitapur
31 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 03:27 PM Tender Title: Special repair work Patti Daheli link road Tender ID: 2025_CEUCZ_1096197_20
Tender Inviting Authority: EE PD PWD SITAPUR
Name of Work:- Special Repair of Patti Daheli 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 B K TRADERS (GSTN-NA) BID ID -5731811 1162440.00 -25.65 864274.14 Eight Lakh Sixty Four Thousand Two Hundred and Seventy Four
2.00 M/S VINAYAK CONSTRUCTION (GSTN-NA) BID ID -5746056 1162440.00 -32.11 789180.52 Seven Lakh Eighty Nine Thousand One Hundred and Eighty
3.00 P.K. ENTERPRISES (GSTN-NA) BID ID -5744531 1162440.00 -16.00 976449.60 Nine Lakh Seventy Six Thousand Four Hundred and Fourty Nine
Lowest Amount Quoted BY: M/S VINAYAK CONSTRUCTION(789180.52)
BOQ Summary Details Tender Title: Special repair work Patti Daheli link road Tender ID: 2025_CEUCZ_1096197_20
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S VINAYAK CONSTRUCTION (BID ID -5746056) 789180.52 L1
2 B K TRADERS (BID ID -5731811) 864274.14 L2
3 P.K. ENTERPRISES (BID ID -5744531) 976449.60 L3
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