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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹24.7 LAccepted-AOC 142 SHASHTRI NAGAR DISTRICT LAKHIMPUR KHERI UP | KHERI | UTTAR PRADESH | 261501 | ₹24.7 L | L1 | Accepted-AOC Financial bid is Accepted at the price of Rs. 2472026.79 by the Employer. |
| 2 | L2₹24.7 LRejected-Finance GRAM POST LAGUCHA DISTRICT LAKHIMPUR KHERI UTTAR PRADESH | KHERI | UTTAR PRADESH | 261501 | ₹24.7 L | L2 | Rejected-Finance Reject |
| 3 | L3₹25.8 LRejected-Finance 0 NAGLA KHANJI ATRAULI DADON ALIGARH UP | ALIGARH | UTTAR PRADESH | 202001 | ₹25.8 L | L3 | Rejected-Finance Reject |
| 4 | L4₹26.1 LRejected-Finance | ₹26.1 L | L4 | Rejected-Finance Reject |
| 5 | L5₹26.5 LRejected-Finance | ₹26.5 L | L5 | Rejected-Finance Reject |
Tender Value
Refer Docs
EMD Value
₹3.7 L
Closing Date
5 Dec 2025, 12:00 pmClosed
Superintending Engineer
Office of the S.E.Sitapur/Kheri Circle PWD Sitapur
Special Repair of Pipri Tirahe to Tenduwa road (ODR) Km.-9(400). (Aabadi Portion CC road)
2025_CEUCZ_1094341_2
6041/352C/E.TENDER/STP-LMP/25 Dt. 10-11-2025
Open Tender
Civil Works - Roads
60 days
Kheri
Please refer Tender documents.
2 documents required · 2 mandatory
₹2,715
₹3.7 L
Yes
Office of the S.E.Sitapur/Kheri Circle PWD Sitapur
17 Mar 2026
28 Nov 2025
5 Dec 2025
28 Nov 2025
5 Dec 2025
28 Nov 2025
29 Nov 2025
eProcurement System Government of Uttar Pradesh Created By: SATISH KUMAR Created Date/Time: 10-Dec-2025 04:53 PM Tender Title: Special Repair of Pipri Tirahe to Tenduwa road (ODR) Km.-9(400). (Aabadi Portion CC road) Tender ID: 2025_CEUCZ_1094341_2
Tender Inviting Authority: Superintending Engineer, Sitapur/Kheri Circle, P.W.D., Sitapur.
Name of Work: Special repair of Pipri Tirahe to Tenduwa road (O.D.R.) Km.-9(400).
Contract No: 6041/352 C/e-Tender/STP-Kheri/2025-26 Dated 10-11-2025
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 M/s Churaman Contractor (GSTN-09ALWPT2233MIZ9) BID ID -5716472 3477320.00 -23.01 2677188.67 Twenty Six Lakh Seventy Seven Thousand One Hundred and Eighty Eight
2.00 M/S SATYAVIR SINGH CONTRACTOR (GSTN-09DMFPS5442J1ZJ) BID ID -5723172 3477320.00 -25.91 2576346.39 Twenty Five Lakh Seventy Six Thousand Three Hundred and Fourty Six
3.00 M/S VIVEK TRIPATHI & BROTHERS (GSTN-NA) BID ID -5722641 3477320.00 -28.91 2472026.79 Twenty Four Lakh Seventy Two Thousand Twenty Six
4.00 M/S MEENA VERMA CONTRACTOR (GSTN-NA) BID ID -5714942 3477320.00 -22.57 2692488.88 Twenty Six Lakh Ninty Two Thousand Four Hundred and Eighty Eight
5.00 M/S KANHAIYA LAL BHASKAR THEKEDAR (GSTN-NA) BID ID -5713164 3477320.00 -23.87 2647283.72 Twenty Six Lakh Fourty Seven Thousand Two Hundred and Eighty Three
6.00 M/S SHIV SHAKTI ASSOCIATES (GSTN-NA) BID ID -5723821 3477320.00 -24.99 2608337.73 Twenty Six Lakh Eight Thousand Three Hundred and Thirty Seven
7.00 Jagat Construction (GSTN-NA) BID ID -5718613 3477320.00 -28.89 2472722.25 Twenty Four Lakh Seventy Two Thousand Seven Hundred and Twenty Two
Lowest Amount Quoted BY: M/S VIVEK TRIPATHI & BROTHERS(2472026.79)
BOQ Summary Details Tender Title: Special Repair of Pipri Tirahe to Tenduwa road (ODR) Km.-9(400). (Aabadi Portion CC road) Tender ID: 2025_CEUCZ_1094341_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S VIVEK TRIPATHI & BROTHERS (BID ID -5722641) 2472026.79 L1
2 Jagat Construction (BID ID -5718613) 2472722.25 L2
3 M/S SATYAVIR SINGH CONTRACTOR (BID ID -5723172) 2576346.39 L3
4 M/S SHIV SHAKTI ASSOCIATES (BID ID -5723821) 2608337.73 L4
5 M/S KANHAIYA LAL BHASKAR THEKEDAR (BID ID -5713164) 2647283.72 L5
6 M/s Churaman Contractor (BID ID -5716472) 2677188.67 L6
7 M/S MEENA VERMA CONTRACTOR (BID ID -5714942) 2692488.88 L7
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