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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹7.3 LAccepted-AOC | ₹7.3 L | L1 | Accepted-AOC Due to L1 Rates |
| 2 | L2₹7.5 LRejected-Finance 143 SHASTRI NAGAR LAKHIMPUR KHERI | ₹7.5 L | L2 | Rejected-Finance Due to L2 Rates |
| 3 | L3₹7.7 LRejected-Finance MOH DAULATPUR NEAR LAKDI MANDI MISHRIKH SITAPUR | SITAPUR | UTTAR PRADESH | 261001 | ₹7.7 L | L3 | Rejected-Finance Due to L4 Rates |
| 4 | L4₹8.2 LRejected-Finance | ₹8.2 L | L4 | Rejected-Finance Due to L4 Rates |
| 5 | L5₹8.8 LRejected-Finance | ₹8.8 L | L5 | Rejected-Finance Due to L5 Rates |
Tender Value
₹9.7 L
EMD Value
₹97,000
Closing Date
15 Nov 2025, 12:00 pmClosed
Office of EE CD1 PWD Kheri
Office of EE CD1 PWD Kheri
Special Repair of Gangapurwa LR Km 01 to Jangpur LR Km 02 Pond side Protection work
2025_CEUCZ_1088570_14
1941/Etender/2025 Dated 15.10.2025
Open Tender
Civil Works - Roads
Lakhimpur KHeri
Please refer Tender documents.
2 documents required · 2 mandatory
₹815
₹97,000
Yes
Office of EE CD1 PWD Kheri
17 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: Kaushal kumar Jha Created Date/Time: 21-Nov-2025 01:05 PM Tender Title: Special Repair of Gangapurwa LR Km 01 to Jangpur LR Km 02 Pond side Protection work Tender ID: 2025_CEUCZ_1088570_14
Tender Inviting Authority: E.E. CD-1, PWD LAKHIMPUR-KHERI
Name of Work:- Under special repair, protective work of the road along the pond from Km 1 of Gangapurwa link road to Km 2 of Jangpur link road.
Contract No: 1941/Etender/2025 Dated 15.10.2025
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 M/s Churaman Contractor (GSTN-09ALWPT2233MIZ9) BID ID -5669646 943194.20 -19.99 754649.68 Seven Lakh Fifty Four Thousand Six Hundred and Fourty Nine
2.00 BHANU PRATAP SINGH (GSTN-NA) BID ID -5678280 943194.20 -17.95 773890.84 Seven Lakh Seventy Three Thousand Eight Hundred and Ninty
3.00 ADITYA SINGH (GSTN-NA) BID ID -5679127 943194.20 -7.00 877170.61 Eight Lakh Seventy Seven Thousand One Hundred and Seventy
4.00 Tiwari Infra Projects & Construction (GSTN-NA) BID ID -5676593 943194.20 -12.61 824257.41 Eight Lakh Twenty Four Thousand Two Hundred and Fifty Seven
5.00 M/S PARAURI CONSTRUCTION (GSTN-NA) BID ID -5666792 943194.20 -22.50 730975.51 Seven Lakh Thirty Thousand Nine Hundred and Seventy Five
Lowest Amount Quoted BY: M/S PARAURI CONSTRUCTION(730975.51)
BOQ Summary Details Tender Title: Special Repair of Gangapurwa LR Km 01 to Jangpur LR Km 02 Pond side Protection work Tender ID: 2025_CEUCZ_1088570_14
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S PARAURI CONSTRUCTION (BID ID -5666792) 730975.51 L1
2 M/s Churaman Contractor (BID ID -5669646) 754649.68 L2
3 BHANU PRATAP SINGH (BID ID -5678280) 773890.84 L3
4 Tiwari Infra Projects & Construction (BID ID -5676593) 824257.41 L4
5 ADITYA SINGH (BID ID -5679127) 877170.61 L5
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