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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹18.1 LAccepted-AOC | ₹18.1 L | L1 | Accepted-AOC L1 |
| 2 | L2₹18.7 LRejected-Finance RAHMANPUR LUCKNOW | LUCKNOW | UTTAR PRADESH | 226001 | ₹18.7 L | L2 | Rejected-Finance L2 |
| 3 | L3₹21.5 LRejected-Finance RAHMANPUR LUCKNOW | ₹21.5 L | L3 | Rejected-Finance L3 |
Tender Value
Refer Docs
EMD Value
₹2.2 L
Closing Date
5 Dec 2025, 12:00 pmClosed
OFFICE of the Executive Engineer, Construction Div
OFFICE of the Executive Engineer, Construction Division, P.W.D., Lalitpur
Special repair work at Km 1(800) and 2 and 3 of Jamunia link road
2025_CEJNS_1093236_3
1790/12a/CD dt 04-11-2025
Open Tender
Civil Works - Roads
60 days
lalitpur
Please refer Tender documents.
3 documents required · 3 mandatory
₹944
₹2.2 L
Yes
OFFICE of the Executive Engineer, Construction Div
16 Jan 2026
27 Nov 2025
5 Dec 2025
27 Nov 2025
5 Dec 2025
27 Nov 2025
29 Nov 2025
eProcurement System Government of Uttar Pradesh Created By: Rajesh Kumar Created Date/Time: 08-Dec-2025 05:45 PM Tender Title: Special repair work at Km 1(800) and 2 and 3 of Jamunia link road Tender ID: 2025_CEJNS_1093236_3
Tender Inviting Authority : E.E., CD, PWD, Lalitpur
Name of Work:- Special repair work at Km 1(800), 2 and 3 of Jamunia link road.
Contract No : 1790 / 12A/CD Dt. 04-11-2025
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 RAM SINGH NIRANJAN (GSTN-09AFAPN8558B1ZD) BID ID -5711181 2149287.00 -0.10 2147137.71 Twenty One Lakh Fourty Seven Thousand One Hundred and Thirty Seven
2.00 M/S BHAIYALAL PULAIYA (GSTN-NA) BID ID -5708878 2149287.00 -12.85 1873103.62 Eighteen Lakh Seventy Three Thousand One Hundred and Three
3.00 M/S RAJKIRAN CONSTRUCTION (GSTN-NA) BID ID -5721918 2149287.00 -16.00 1805401.08 Eighteen Lakh Five Thousand Four Hundred and One
Lowest Amount Quoted BY: M/S RAJKIRAN CONSTRUCTION(1805401.08)
BOQ Summary Details Tender Title: Special repair work at Km 1(800) and 2 and 3 of Jamunia link road Tender ID: 2025_CEJNS_1093236_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S RAJKIRAN CONSTRUCTION (BID ID -5721918) 1805401.08 L1
2 M/S BHAIYALAL PULAIYA (BID ID -5708878) 1873103.62 L2
3 RAM SINGH NIRANJAN (BID ID -5711181) 2147137.71 L3
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