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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹4.9 LAccepted-AOC | ₹4.9 L | L1 | Accepted-AOC AOC Completed |
| 2 | L2₹5.0 LRejected-Finance | ₹5.0 L | L2 | Rejected-Finance As Per Highest Rate |
| 3 | L3₹5.1 LRejected-Finance | ₹5.1 L | L3 | Rejected-Finance As Per Highest Rate |
| 4 | L4₹5.2 LRejected-Finance | ₹5.2 L | L4 | Rejected-Finance As Per Highest Rate |
| 5 | L5₹5.2 LRejected-Finance | ₹5.2 L | L5 | Rejected-Finance As Per Highest Rate |
Tender Value
Refer Docs
EMD Value
₹70,000
Closing Date
25 Nov 2025, 12:00 pmClosed
Executive Engineer
EE CD-3 PWD Lakhimpur Kheri
Special repair of Dharmapurwa link road Ch.0.600 to 0.700 CC road.
2025_CEUCZ_1091468_5
2138/e-tender/2025 Dated 10-11-2025
Open Tender
Civil Works - Roads
60 days
Lakhimpur Kheri
Please refer Tender documents.
2 documents required · 2 mandatory
₹856
₹70,000
Yes
EE CD-3 PWD Lakhimpur Kheri
22 Jan 2026
18 Nov 2025
25 Nov 2025
18 Nov 2025
25 Nov 2025
18 Nov 2025
20 Nov 2025
eProcurement System Government of Uttar Pradesh Created By: ANIL KUMAR YADAVA Created Date/Time: 02-Dec-2025 05:54 PM Tender Title: Special repair of Dharmapurwa link road Ch.0.600 to 0.700 CC road. Tender ID: 2025_CEUCZ_1091468_5
Tender Inviting Authority: Executive Engineer, Construction Division-3, P.W.D., Lakhimpur-Kheri
Name of Work: Special Repair of Dharmapurwa link road (C.C. road Ch.-0.600 to 0.700).
Contract No: 2138 /e-Tender/2025 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 VERMA CONSTRUCTIONS (GSTN-NA) BID ID -5689350 634950.00 -18.12 519878.01 Five Lakh Ninteen Thousand Eight Hundred and Seventy Eight
2.00 AVIRAJ CONSTRUCTION (GSTN-NA) BID ID -5696368 634950.00 -17.00 527008.50 Five Lakh Twenty Seven Thousand Eight
3.00 NIRMAN INFRA (GSTN-NA) BID ID -5701121 634950.00 -22.70 490816.35 Four Lakh Ninty Thousand Eight Hundred and Sixteen
4.00 TIWARI CONTRACTOR (GSTN-NA) BID ID -5692476 634950.00 -14.99 539771.00 Five Lakh Thirty Nine Thousand Seven Hundred and Seventy One
5.00 ASS CONSTRUCTION & SUPPLIERS (GSTN-NA) BID ID -5699262 634950.00 -19.00 514309.50 Five Lakh Fourteen Thousand Three Hundred and Nine
6.00 MS RISHI PAL TRADERS (GSTN-NA) BID ID -5695168 634950.00 -9.99 571518.50 Five Lakh Seventy One Thousand Five Hundred and Eighteen
7.00 M/S ROYAL SALES (GSTN-NA) BID ID -5699360 634950.00 -20.78 503007.39 Five Lakh Three Thousand Seven
8.00 Aftab Ahmad (GSTN-NA) BID ID -5699349 634950.00 -18.01 520595.51 Five Lakh Twenty Thousand Five Hundred and Ninty Five
Lowest Amount Quoted BY: NIRMAN INFRA(490816.35)
BOQ Summary Details Tender Title: Special repair of Dharmapurwa link road Ch.0.600 to 0.700 CC road. Tender ID: 2025_CEUCZ_1091468_5
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 NIRMAN INFRA (BID ID -5701121) 490816.35 L1
2 M/S ROYAL SALES (BID ID -5699360) 503007.39 L2
3 ASS CONSTRUCTION & SUPPLIERS (BID ID -5699262) 514309.50 L3
4 VERMA CONSTRUCTIONS (BID ID -5689350) 519878.01 L4
5 Aftab Ahmad (BID ID -5699349) 520595.51 L5
6 AVIRAJ CONSTRUCTION (BID ID -5696368) 527008.50 L6
7 TIWARI CONTRACTOR (BID ID -5692476) 539771.00 L7
8 MS RISHI PAL TRADERS (BID ID -5695168) 571518.50 L8
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