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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹10.8 LAccepted-AOC | ₹10.8 L | L1 | Accepted-AOC Due to L1 RAtes |
| 2 | L2₹11.4 LRejected-Finance 143 SHASTRI NAGAR LAKHIMPUR KHERI | ₹11.4 L | L2 | Rejected-Finance Due to L2 Rates |
| 3 | L3₹12.0 LRejected-Finance NAI BAZAR UTTARI TEHSIL MAHMUDABAD DISTRICT SITAPUR | SITAPUR | UTTAR PRADESH | 261001 | ₹12.0 L | L3 | Rejected-Finance Due to L3 Rates |
Tender Value
₹14.5 L
EMD Value
₹1.4 L
Closing Date
5 Dec 2025, 12:00 pmClosed
Office of EE CD 1 PWD Kheri
Office of EE CD 1 PWD Kheri
Special Repair of Jamdipurwa Link Road Km 1 230
2025_CEUCZ_1094532_4
2075/ETender/2025 Dated19.11.2025
Open Tender
Civil Works - Roads
Lakhimpur Kheri
Please refer Tender documents.
2 documents required · 2 mandatory
₹855
₹1.4 L
Yes
Office of EE CD 1 PWD Kheri
23 Jan 2026
29 Nov 2025
5 Dec 2025
29 Nov 2025
5 Dec 2025
29 Nov 2025
2 Dec 2025
eProcurement System Government of Uttar Pradesh Created By: Kaushal kumar Jha Created Date/Time: 10-Dec-2025 04:10 PM Tender Title: Special Repair of Jamdipurwa Link Road Km 1 230 Tender ID: 2025_CEUCZ_1094532_4
Tender Inviting Authority: E.E. CD-1, PWD LAKHIMPUR-KHERI
Name of Work:- Special Repair work of Jamdipurwa Link road km 1(230)
Contract No: 2075/Etender/2025 Dated 19.11.2025
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 -5718335 1395500.00 -17.99 1144449.55 Eleven Lakh Fourty Four Thousand Four Hundred and Fourty Nine
2.00 M/S NASEER AHMAD CONTRACTOR AND SUPPLIER (GSTN-NA) BID ID -5722469 1395500.00 -22.58 1080396.10 Ten Lakh Eighty Thousand Three Hundred and Ninty Six
3.00 M/S Jai Singh Verma (GSTN-NA) BID ID -5719932 1395500.00 -14.11 1198594.95 Eleven Lakh Ninty Eight Thousand Five Hundred and Ninty Four
Lowest Amount Quoted BY: M/S NASEER AHMAD CONTRACTOR AND SUPPLIER(1080396.10)
BOQ Summary Details Tender Title: Special Repair of Jamdipurwa Link Road Km 1 230 Tender ID: 2025_CEUCZ_1094532_4
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S NASEER AHMAD CONTRACTOR AND SUPPLIER (BID ID -5722469) 1080396.10 L1
2 M/s Churaman Contractor (BID ID -5718335) 1144449.55 L2
3 M/S Jai Singh Verma (BID ID -5719932) 1198594.95 L3
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