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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₹24.1 LAccepted-AOC | L1 | Accepted-AOC AOC | |
| 2 | L2₹25.2 L+₹1.2 L (4.79%)Rejected-Finance | L2 | Rejected-Finance As Per Highest Rate | |
| 3 | L3₹26.2 L+₹2.1 L (8.77%)Rejected-Finance 567 | KHERI | UTTAR PRADESH | 261501 | L3 | Rejected-Finance As Per Highest Rate | |
| 4 | L4₹30.1 L+₹6.0 L (25.0%)Rejected-Finance | L4 | Rejected-Finance As Per Highest Rate | |
| 5 | L5₹30.4 L+₹6.3 L (26.3%)Rejected-Finance | L5 | Rejected-Finance As Per Highest Rate |
Tender Value
Refer Docs
EMD Value
₹3.3 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
EE CD-3 PWD Lakhimpur Kheri
Special repair of Singahiya link road Km.- 2(900).
2025_CEUCZ_1094040_3
2139/e-tender/2025 Dated 10-11-2025
Open Tender
Civil Works - Roads
Fixed-rate
60 days
Lakhimpur Kheri
Please refer Tender documents.
2 documents required · 2 mandatory
₹944
₹3.3 L
Yes
EE CD-3 PWD Lakhimpur Kheri
21 Jan 2026
28 Nov 2025
5 Dec 2025
28 Nov 2025
5 Dec 2025
28 Nov 2025
29 Nov 2025
eProcurement System Government of Uttar Pradesh Created By: ANIL KUMAR YADAVA Created Date/Time: 11-Dec-2025 03:10 PM Tender Title: Special repair of Singahiya link road Km.- 2(900). Tender ID: 2025_CEUCZ_1094040_3
Tender Inviting Authority: Executive Engineer, C.D.-3, P.W.D. Kheri
Name of Work:Special Repair of Singahiya link road Km-2(900).
Contract No:- 2139/e-Procurement notice/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 M/S R A CONSTRUCTION (GSTN-09AIMPA2880NIZT) BID ID -5716573 3192500.00 -17.99 2618169.25 Twenty Six Lakh Eighteen Thousand One Hundred and Sixty Nine
2.00 GIRI CONTRACTS (GSTN-NA) BID ID -5718144 3192500.00 -24.60 2407176.93 Twenty Four Lakh Seven Thousand One Hundred and Seventy Six
3.00 M/S SHIV SHAKTI ASSOCIATES (GSTN-NA) BID ID -5718583 3192500.00 -20.99 2522394.25 Twenty Five Lakh Twenty Two Thousand Three Hundred and Ninty Four
4.00 Sharda Constructions (GSTN-NA) BID ID -5724562 3192500.00 -5.79 3007781.95 Thirty Lakh Seven Thousand Seven Hundred and Eighty One
5.00 ASHA CONSTRUCTIONS (GSTN-NA) BID ID -5724538 3192500.00 -4.78 3039898.50 Thirty Lakh Thirty Nine Thousand Eight Hundred and Ninty Eight
Lowest Amount Quoted BY: GIRI CONTRACTS(2407176.93)
BOQ Summary Details Tender Title: Special repair of Singahiya link road Km.- 2(900). Tender ID: 2025_CEUCZ_1094040_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 GIRI CONTRACTS (BID ID -5718144) 2407176.93 L1
2 M/S SHIV SHAKTI ASSOCIATES (BID ID -5718583) 2522394.25 L2
3 M/S R A CONSTRUCTION (BID ID -5716573) 2618169.25 L3
4 Sharda Constructions (BID ID -5724562) 3007781.95 L4
5 ASHA CONSTRUCTIONS (BID ID -5724538) 3039898.50 L5
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