Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹4.1 LAccepted-AOC | ₹4.1 L | L1 | Accepted-AOC L1 |
| 2 | L2₹4.6 LRejected-Finance RAHMANPUR LUCKNOW | ₹4.6 L | L2 | Rejected-Finance L2 |
| 3 | L3₹5.0 LRejected-Finance RAHMANPUR LUCKNOW | LUCKNOW | UTTAR PRADESH | 226001 | ₹5.0 L | L3 | Rejected-Finance L3 |
Updated dates
Tender Value
Refer Docs
EMD Value
₹50,000
Closing Date
5 Dec 2025, 12:00 pmClosed
office of the E.E. Construction DIVISION, P.W.D.,
office of the E.E. Construction DIVISION, P.W.D., Lalitpur
Special repair work of Kumraul link road in km 2(100), 3(050)
2025_CEJNS_1090691_10
1761/12A/CD dt 29-10-2025
Open Tender
Civil Works - Roads
60 days
lalitpur
Please refer Tender documents.
3 documents required · 3 mandatory
₹944
₹50,000
Yes
office of the E.E. Construction DIVISION, P.W.D.,
19 Jan 2026
17 Nov 2025
5 Dec 2025
17 Nov 2025
5 Dec 2025
17 Nov 2025
19 Nov 2025
eProcurement System Government of Uttar Pradesh Created By: Rajesh Kumar Created Date/Time: 08-Dec-2025 06:01 PM Tender Title: Special repair work of Kumraul link road in km 2(100), 3(050) Tender ID: 2025_CEJNS_1090691_10
Tender Inviting Authority : E.E., CD, PWD, Lalitpur
Name of Work:- Special repair work of Kumraul link road in km 2(100), 3(050)
Contract No : 1761 / 12A/CD Dt. 29-10-2025
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 -5688088 497655.00 -0.10 497157.35 Four Lakh Ninty Seven Thousand One Hundred and Fifty Seven
2.00 M/S HARI PRAKASH GUPTA (GSTN-NA) BID ID -5694986 497655.00 -17.99 408126.87 Four Lakh Eight Thousand One Hundred and Twenty Six
3.00 M/S BHAIYALAL PULAIYA (GSTN-NA) BID ID -5685193 497655.00 -6.85 463565.63 Four Lakh Sixty Three Thousand Five Hundred and Sixty Five
Lowest Amount Quoted BY: M/S HARI PRAKASH GUPTA(408126.87)
BOQ Summary Details Tender Title: Special repair work of Kumraul link road in km 2(100), 3(050) Tender ID: 2025_CEJNS_1090691_10
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S HARI PRAKASH GUPTA (BID ID -5694986) 408126.87 L1
2 M/S BHAIYALAL PULAIYA (BID ID -5685193) 463565.63 L2
3 RAM SINGH NIRANJAN (BID ID -5688088) 497157.35 L3
stage.html
html • 0.04 MB
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.
details.html
html • 0.03 MB
Tendernotice_1.pdf
PDF • 4.62 MB
BOQ_2003123.xls
BOQ • 0.33 MB
T1.pdf
Tender Documents • 0.63 MB
Download all tender documents and submit your bid