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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.5 CrAccepted-AOC 143 SHASTRI NAGAR LAKHIMPUR KHERI | ₹1.5 Cr | L1 | Accepted-AOC Financial bid is Accepted at the price of Rs. 14534330.42 by the Employer. |
| 2 | L2₹1.6 Cr+₹11.3 L (7.77%)Rejected-Finance | ₹1.6 Cr+₹11.3 L (7.77%) | L2 | Rejected-Finance Due to L3 Rate |
| 3 | L3₹1.8 Cr+₹30.8 L (21.2%)Rejected-Finance 1206 AWAS VIKAS COLONY GONDA | GONDA | UTTAR PRADESH | 271001 | ₹1.8 Cr+₹30.8 L (21.2%) | L3 | Rejected-Finance Due to L3 Rate |
| 4 | L4₹1.8 Cr+₹33.9 L (23.3%)Rejected-Finance GRAM GUTHNA BUZURG POST KAMHARA JANPAD LAKHIMPUR | LAKHIMPUR | UTTAR PRADESH | ₹1.8 Cr+₹33.9 L (23.3%) | L4 | Rejected-Finance Due to L3 Rate |
Tender Value
Refer Docs
EMD Value
₹13 L
Closing Date
15 Nov 2025, 12:00 pmClosed
S.E.Sitapur/Kheri Circle PWD Sitapur
Office of the S.E.Sitapur/Kheri Circle PWD Sitapur
W/S of Gharthaniya Kakraha ODR Road Ch 17.000 to 18.500 with five year maintenance
2025_CEUCZ_1088630_1
5586/352C/E.TENDER/STP-LMP/25 Dt. 30.09.2025
Open Tender
Civil Works
Fixed-rate
365 days
Kheri
Please refer Tender documents.
2 documents required · 2 mandatory
₹2,715
₹13 L
Yes
Office of the S.E.Sitapur/Kheri Circle PWD Sitapur
23 Dec 2025
6 Nov 2025
15 Nov 2025
6 Nov 2025
15 Nov 2025
6 Nov 2025
10 Nov 2025
eProcurement System Government of Uttar Pradesh Created By: SATISH KUMAR Created Date/Time: 20-Nov-2025 12:28 PM Tender Title: W/S of Gharthaniya Kakraha ODR Road Ch 17.000 to 18.500 with five year maintenance Tender ID: 2025_CEUCZ_1088630_1
Tender Inviting Authority: Superintending Enginee, Sitapur/Kheri Circle, P.W.D., Sitapur.
Name of Work: Widening & Strengthening of Gharthaniya Kakraha ODR road. (In Ch--17.000 to 18.500)
Contract No: 5586/352C/E-TENDER-SITAPUR KHERI/2025-26 dated -30-09-2025
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 PARAMJEET SINGH (GSTN-09AOTPS4048F1ZD) BID ID -5670413 21625249.84 -18.54 17615928.52 One Crore Seventy Six Lakh Fifteen Thousand Nine Hundred and Twenty Eight
2.00 SINGH CONTRACTOR (GSTN-NA) BID ID -5677493 21625249.84 -17.13 17920844.55 One Crore Seventy Nine Lakh Twenty Thousand Eight Hundred and Fourty Four
3.00 M/S MEENA VERMA CONTRACTOR (GSTN-NA) BID ID -5674681 21625249.84 -27.57 15663168.46 One Crore Fifty Six Lakh Sixty Three Thousand One Hundred and Sixty Eight
4.00 M/S MUMREJ CONSTRUCTION (GSTN-NA) BID ID -5677168 21625249.84 -32.79 14534330.42 One Crore Fourty Five Lakh Thirty Four Thousand Three Hundred and Thirty
Lowest Amount Quoted BY: M/S MUMREJ CONSTRUCTION(14534330.42)
BOQ Summary Details Tender Title: W/S of Gharthaniya Kakraha ODR Road Ch 17.000 to 18.500 with five year maintenance Tender ID: 2025_CEUCZ_1088630_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S MUMREJ CONSTRUCTION (BID ID -5677168) 14534330.42 L1
2 M/S MEENA VERMA CONTRACTOR (BID ID -5674681) 15663168.46 L2
3 PARAMJEET SINGH (BID ID -5670413) 17615928.52 L3
4 SINGH CONTRACTOR (BID ID -5677493) 17920844.55 L4
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