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Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹22.3 LAccepted-AOC | L1 | Accepted-AOC L1 | |
| 2 | L2₹22.4 L+₹8,421.64 (0.38%)Rejected-Finance | L2 | Rejected-Finance L2 | |
| 3 | L3₹23.7 L+₹1.4 L (6.05%)Rejected-Finance RAHMANPUR LUCKNOW | L3 | Rejected-Finance L3 | |
| 4 | L4₹27.1 L+₹4.8 L (21.6%)Rejected-Finance RAHMANPUR LUCKNOW | LUCKNOW | UTTAR PRADESH | 226001 | L4 | Rejected-Finance L4 |
Tender Value
₹27.4 L
EMD Value
₹2.7 L
Closing Date
5 Dec 2025, 12:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
Executive Engineer PD-PWD Lalitpur
Office of the Executive Engineer PD-PWD Lalitpur
Special repair work on Lalitpur Banpur to Banoni Link Road.
2025_CEJNS_1094180_10
2123/12A Date 31-10-2025
Open Tender
Civil Works - Roads
Fixed-rate
60 days
lalitpur
Please refer Tender documents.
2 documents required · 2 mandatory
₹944
₹2.7 L
Yes
Office of the Executive Engineer PD-PWD Lalitpur
7 Feb 2026
28 Nov 2025
5 Dec 2025
28 Nov 2025
5 Dec 2025
28 Nov 2025
2 Dec 2025
eProcurement System Government of Uttar Pradesh Created By: Vijay Chandra Created Date/Time: 15-Dec-2025 03:53 PM Tender Title: Special repair work on Lalitpur Banpur to Banoni Link Road. Tender ID: 2025_CEJNS_1094180_10
Tender Inviting Authority : E.E., PD, PWD, Lalitpur
Name of Work : Special repair work on Lalitpur Banpur to Banoni Link Road.
Contract No : 2123/ 12A Dt. 31-10-2025
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 RAM SINGH NIRANJAN (GSTN-09AFAPN8558B1ZD) BID ID -5711196 2716657.50 -0.10 2713940.84 Twenty Seven Lakh Thirteen Thousand Nine Hundred and Fourty
2.00 MEERA DEVI (GSTN-09AKDPD0964H1ZB) BID ID -5715432 2716657.50 -17.51 2240970.77 Twenty Two Lakh Fourty Thousand Nine Hundred and Seventy
3.00 M/S BHAIYALAL PULAIYA (GSTN-NA) BID ID -5708835 2716657.50 -12.85 2367567.01 Twenty Three Lakh Sixty Seven Thousand Five Hundred and Sixty Seven
4.00 M/S KRIPAL SINGH (GSTN-NA) BID ID -5718125 2716657.50 -17.82 2232549.13 Twenty Two Lakh Thirty Two Thousand Five Hundred and Fourty Nine
Lowest Amount Quoted BY: M/S KRIPAL SINGH(2232549.13)
BOQ Summary Details Tender Title: Special repair work on Lalitpur Banpur to Banoni Link Road. Tender ID: 2025_CEJNS_1094180_10
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S KRIPAL SINGH (BID ID -5718125) 2232549.13 L1
2 MEERA DEVI (BID ID -5715432) 2240970.77 L2
3 M/S BHAIYALAL PULAIYA (BID ID -5708835) 2367567.01 L3
4 RAM SINGH NIRANJAN (BID ID -5711196) 2713940.84 L4
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