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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹5.3 LAccepted-AOC | ₹5.3 L | L1 | Accepted-AOC FINANCIAL BID ACCPETED AT THE PRICE OF Rs. 530008.56 BY THE EMPLEYER |
| 2 | L2₹5.5 LRejected-Finance | ₹5.5 L | L2 | Rejected-Finance Rejected due to higher rate |
| 3 | L3₹5.7 LRejected-Finance | ₹5.7 L | L3 | Rejected-Finance Rejected due to higher rate |
| 4 | L4₹5.7 LRejected-Finance | ₹5.7 L | L4 | Rejected-Finance Rejected due to higher rate |
| 5 | L5₹5.7 LRejected-Finance | ₹5.7 L | L5 | Rejected-Finance Rejected due to higher rate |
Updated dates
Tender Value
₹7 L
EMD Value
₹70,000
Closing Date
22 Dec 2025, 12:00 pmClosed
EE CD PWD Sitapur
Office of the EE CD PWD Sitapur
Special Repair of Koluha Link road
2025_CEUCZ_1097079_3
6345/E- Tender/ 2025-26 Dt- 24-11-2025
Open Tender
Civil Works - Roads
60 days
SITAPUR
Please refer Tender documents.
2 documents required · 2 mandatory
₹766
₹70,000
Yes
Office of the EE CD PWD Sitapur
2 Jan 2026
6 Dec 2025
22 Dec 2025
6 Dec 2025
22 Dec 2025
6 Dec 2025
12 Dec 2025
eProcurement System Government of Uttar Pradesh Created By: REEMA SONKAR Created Date/Time: 26-Dec-2025 06:45 PM Tender Title: Special Repair of Koluha Link road Tender ID: 2025_CEUCZ_1097079_3
Tender Inviting Authority: E.E.C.D. PWD, Sitapur
Name of Work: Special Repair of Koluha Link road.
Contract No: 6345 /E- Tender/2025-26 Date- 24-11-2025
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 RANA CONSTRUCTION (GSTN-NA) BID ID -5744148 699312.00 -8.11 642597.80 Six Lakh Fourty Two Thousand Five Hundred and Ninty Seven
2.00 KSHATRIYA ENTERPRISES (GSTN-NA) BID ID -5743090 699312.00 -24.21 530008.56 Five Lakh Thirty Thousand Eight
3.00 RITESH CONTRACTOR AND SUPPLIERS (GSTN-NA) BID ID -5741894 699312.00 -9.90 630080.11 Six Lakh Thirty Thousand Eighty
4.00 M/S RAHUL TRADERS (GSTN-NA) BID ID -5742782 699312.00 -18.90 567142.03 Five Lakh Sixty Seven Thousand One Hundred and Fourty Two
5.00 M/S PALLAVI ENTERPRISES (GSTN-NA) BID ID -5742429 699312.00 -3.11 677563.40 Six Lakh Seventy Seven Thousand Five Hundred and Sixty Three
6.00 M/S KALPNA CONSTRUCTIONS (GSTN-NA) BID ID -5734611 699312.00 -17.97 573645.63 Five Lakh Seventy Three Thousand Six Hundred and Fourty Five
7.00 RAJNEESH KUMAR SINGH (GSTN-NA) BID ID -5762251 699312.00 -20.65 554904.07 Five Lakh Fifty Four Thousand Nine Hundred and Four
8.00 MAHI ENTERPRISES (GSTN-NA) BID ID -5740996 699312.00 -18.10 572736.53 Five Lakh Seventy Two Thousand Seven Hundred and Thirty Six
Lowest Amount Quoted BY: KSHATRIYA ENTERPRISES(530008.56)
BOQ Summary Details Tender Title: Special Repair of Koluha Link road Tender ID: 2025_CEUCZ_1097079_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 KSHATRIYA ENTERPRISES (BID ID -5743090) 530008.56 L1
2 RAJNEESH KUMAR SINGH (BID ID -5762251) 554904.07 L2
3 M/S RAHUL TRADERS (BID ID -5742782) 567142.03 L3
4 MAHI ENTERPRISES (BID ID -5740996) 572736.53 L4
5 M/S KALPNA CONSTRUCTIONS (BID ID -5734611) 573645.63 L5
6 RITESH CONTRACTOR AND SUPPLIERS (BID ID -5741894) 630080.11 L6
7 M/S RANA CONSTRUCTION (BID ID -5744148) 642597.80 L7
8 M/S PALLAVI ENTERPRISES (BID ID -5742429) 677563.40 L8
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