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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹4.5 LAccepted-AOC | L1 | Accepted-AOC L1 | |
| 2 | L2₹4.8 L+₹30,327 (6.78%)Accepted-AOC CHAKMADA HANDIA PRAYAGRAJ | PRAYAGRAJ | PRAYAGRAJ | UTTAR PRADESH | L2 | Accepted-AOC L2 | |
| 3 | L3₹4.8 L+₹35,220.68 (7.87%)Rejected-Finance | L3 | Rejected-Finance REJECTED BEING HIGHER RATE | |
| 4 | L4₹5.1 L+₹59,206.58 (13.2%)Rejected-Finance | L4 | Rejected-Finance REJECTED BEING HIGHER RATE | |
| 5 | L5₹5.1 L+₹62,728.64 (14.0%)Rejected-Finance | L5 | Rejected-Finance REJECTED BEING HIGHER RATE |
Tender Value
Refer Docs
EMD Value
₹90,000
Closing Date
5 Dec 2025, 12:00 pmClosed
E.E.,C.D.-4,Pwd,Sitapur
Office Of The E.E.,C.D.-4,Pwd,Sitapur
Special Repair of Bagha Link Road
2025_CEUCZ_1094213_2
3704/E-TENDER/2025-26 Dt. 20.11.2025
Open Tender
Civil Works - Roads
Fixed-rate
60 days
Sitapur
Please refer Tender documents.
2 documents required · 2 mandatory
₹800
₹90,000
Yes
Office Of The E.E.,C.D.-4,Pwd,Sitapur
30 Dec 2025
28 Nov 2025
5 Dec 2025
28 Nov 2025
5 Dec 2025
28 Nov 2025
1 Dec 2025
eProcurement System Government of Uttar Pradesh Created By: RAGHVENDRA SINGH Created Date/Time: 10-Dec-2025 04:02 PM Tender Title: Special Repair of Bagha Link Road Tender ID: 2025_CEUCZ_1094213_2
Tender Inviting Authority: OFFICE OF EXECUTIVE ENGINEER, CONSTRUCTION DIVISION-4, PWD, SITAPUR
Name of Work: बगहा सम्पर्क मार्ग का विशेष मरम्मत का कार्य (आबादी भाग में सी0सी0 निर्माण का कार्य)
Contract No: 3704/ETENDER/2025-26 Dt. 20.11.2025
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 SHYAM CONSTUCTION (GSTN-NA) BID ID -5716476 689250.00 -26.00 510051.89 Five Lakh Ten Thousand Fifty One
2.00 BALAJI CONSTRUCTIONS (GSTN-NA) BID ID -5716250 689250.00 -30.70 477650.25 Four Lakh Seventy Seven Thousand Six Hundred and Fifty
3.00 M/s Dakshita Enterprises (GSTN-NA) BID ID -5722946 689250.00 -35.10 447323.25 Four Lakh Fourty Seven Thousand Three Hundred and Twenty Three
4.00 M/S SHIV ENTERPRISES (GSTN-NA) BID ID -5718059 689250.00 -23.00 530722.50 Five Lakh Thirty Thousand Seven Hundred and Twenty Two
5.00 SHRI JAGDISH TRADERS (GSTN-NA) BID ID -5722169 689250.00 -29.99 482543.93 Four Lakh Eighty Two Thousand Five Hundred and Fourty Three
6.00 M/S JB CONSTRUCTION AND SUPPLIER (GSTN-NA) BID ID -5722754 689250.00 -20.00 551400.00 Five Lakh Fifty One Thousand Four Hundred
7.00 M/S RANA CONSTRUCTION (GSTN-NA) BID ID -5723026 689250.00 -6.50 644448.75 Six Lakh Fourty Four Thousand Four Hundred and Fourty Eight
8.00 CS Construction (GSTN-NA) BID ID -5709844 689250.00 -26.51 506529.83 Five Lakh Six Thousand Five Hundred and Twenty Nine
9.00 m/s mahadev comnstruction (GSTN-NA) BID ID -5721382 689250.00 -22.50 534168.75 Five Lakh Thirty Four Thousand One Hundred and Sixty Eight
10.00 M/S KSHATRIYA CONSTRUCTION COMPANY (GSTN-NA) BID ID -5717865 689250.00 -25.00 516937.50 Five Lakh Sixteen Thousand Nine Hundred and Thirty Seven
Lowest Amount Quoted BY: M/s Dakshita Enterprises(447323.25)
BOQ Summary Details Tender Title: Special Repair of Bagha Link Road Tender ID: 2025_CEUCZ_1094213_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s Dakshita Enterprises (BID ID -5722946) 447323.25 L1
2 BALAJI CONSTRUCTIONS (BID ID -5716250) 477650.25 L2
3 SHRI JAGDISH TRADERS (BID ID -5722169) 482543.93 L3
4 CS Construction (BID ID -5709844) 506529.83 L4
5 M/S SHYAM CONSTUCTION (BID ID -5716476) 510051.89 L5
6 M/S KSHATRIYA CONSTRUCTION COMPANY (BID ID -5717865) 516937.50 L6
7 M/S SHIV ENTERPRISES (BID ID -5718059) 530722.50 L7
8 m/s mahadev comnstruction (BID ID -5721382) 534168.75 L8
9 M/S JB CONSTRUCTION AND SUPPLIER (BID ID -5722754) 551400.00 L9
10 M/S RANA CONSTRUCTION (BID ID -5723026) 644448.75 L10
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