Loading
Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹15 LAccepted-AOC 142 SHASHTRI NAGAR DISTRICT LAKHIMPUR KHERI UP | KHERI | UTTAR PRADESH | 261501 | ₹15 L Quoted ₹11.7 L | L1 | Accepted-AOC Due to l1 rate |
| 2 | L2₹12.2 L+₹58,195.80 (4.99%)Rejected-Finance 143 SHASTRI NAGAR LAKHIMPUR KHERI | ₹12.2 L+₹58,195.80 (4.99%) | L2 | Rejected-Finance Due to L2 Rates |
| 3 | Not Admitted-Fee/PreQual/Technical | - | - | Not Admitted-Fee/PreQual/Technical Not Complied with technical specification |
Tender Value
₹15 L
EMD Value
₹1.5 L
Closing Date
15 Nov 2025, 12:00 pmClosed
Office of EE CD1 PWD Kheri
Office of EE CD1 PWD Kheri
Special Repair of Katkushma Link Road Km 1 225 3 025 and 4 050
2025_CEUCZ_1088570_3
1941/Etender/2025 Dated 15.10.2025
Open Tender
Civil Works - Roads
Percentage
Lakhimpur KHeri
Please refer Tender documents.
2 documents required · 2 mandatory
₹944
₹1.5 L
Yes
Office of EE CD1 PWD Kheri
2 Jun 2026
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: Kaushal kumar Jha Created Date/Time: 21-Nov-2025 12:36 PM Tender Title: Special Repair of Katkushma Link Road Km 1 225 3 025 and 4 050 Tender ID: 2025_CEUCZ_1088570_3
Tender Inviting Authority: E.E. CD-1, PWD LAKHIMPUR-KHERI
Name of Work:- Special Repair work at km 1(225), 3(0250 and 4 (050) of Katakushma Link road
Contract No: 1941/Etender/2025 Datedv 15.10.2025
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 M/s Churaman Contractor (GSTN-09ALWPT2233MIZ9) BID ID -5668227 1492200.00 -18.01 1223454.78 Tweleve Lakh Twenty Three Thousand Four Hundred and Fifty Four
2.00 M/S VIVEK TRIPATHI & BROTHERS (GSTN-NA) BID ID -5671870 1492200.00 -21.91 1165258.98 Eleven Lakh Sixty Five Thousand Two Hundred and Fifty Eight
Lowest Amount Quoted BY: M/S VIVEK TRIPATHI & BROTHERS(1165258.98)
BOQ Summary Details Tender Title: Special Repair of Katkushma Link Road Km 1 225 3 025 and 4 050 Tender ID: 2025_CEUCZ_1088570_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S VIVEK TRIPATHI & BROTHERS (BID ID -5671870) 1165258.98 L1
2 M/s Churaman Contractor (BID ID -5668227) 1223454.78 L2
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 • 0.69 MB
Tendernotice_2.pdf
PDF • 1.34 MB
BOQ_1997424.xls
BOQ • 0.27 MB
Download all tender documents and submit your bid
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .