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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹10.8 LAccepted-AOC | ₹10.8 L | L1 | Accepted-AOC AOC Completed |
| 2 | L2₹10.8 LRejected-Finance GRAM POST LAGUCHA DISTRICT LAKHIMPUR KHERI UTTAR PRADESH | KHERI | UTTAR PRADESH | 261501 | ₹10.8 L | L2 | Rejected-Finance As Per Highest Rate |
| 3 | L3₹11.6 LRejected-Finance | ₹11.6 L | L3 | Rejected-Finance As Per Highest Rate |
| 4 | L4₹11.7 LRejected-Finance 143 SHASTRI NAGAR LAKHIMPUR KHERI | ₹11.7 L | L4 | Rejected-Finance As Per Highest Rate |
| 5 | Rejected-Technical | - | - | Rejected-Technical Prahari Portal Tender Not Upload |
Tender Value
Refer Docs
EMD Value
₹1.4 L
Closing Date
25 Nov 2025, 12:00 pmClosed
Executive Engineer
EE CD-3 PWD Lakhimpur Kheri
Special repair of Aggar Bujurg link road Ch.-1.300 to 1.500. Aabdi Bhag.
2025_CEUCZ_1091468_28
2138/e-tender/2025 Dated 10-11-2025
Open Tender
Civil Works - Roads
60 days
Lakhimpur Kheri
Please refer Tender documents.
2 documents required · 2 mandatory
₹856
₹1.4 L
Yes
EE CD-3 PWD Lakhimpur Kheri
31 Jan 2026
18 Nov 2025
25 Nov 2025
18 Nov 2025
25 Nov 2025
18 Nov 2025
20 Nov 2025
eProcurement System Government of Uttar Pradesh Created By: ANIL KUMAR YADAVA Created Date/Time: 02-Dec-2025 10:21 PM Tender Title: Special repair of Aggar Bujurg link road Ch.-1.300 to 1.500. Aabdi Bhag. Tender ID: 2025_CEUCZ_1091468_28
Tender Inviting Authority: Executive Engineer, Construction Division-3, P.W.D., Lakhimpur-Kheri
Name of Work: Special Repair of Agar bujurg link road Ch.-1.300 to 1.300 to 1.500.
Contract No: 2138 /e-Tender/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 Churaman Contractor (GSTN-09ALWPT2233MIZ9) BID ID -5690590 1420865.00 -17.99 1165251.39 Eleven Lakh Sixty Five Thousand Two Hundred and Fifty One
2.00 M/S KANHAIYA LAL BHASKAR THEKEDAR (GSTN-NA) BID ID -5689756 1420865.00 -23.87 1081704.52 Ten Lakh Eighty One Thousand Seven Hundred and Four
3.00 Jagat Construction (GSTN-NA) BID ID -5699266 1420865.00 -23.70 1084120.00 Ten Lakh Eighty Four Thousand One Hundred and Twenty
4.00 M/S NASEER AHMAD CONTRACTOR AND SUPPLIER (GSTN-NA) BID ID -5695456 1420865.00 -18.56 1157152.46 Eleven Lakh Fifty Seven Thousand One Hundred and Fifty Two
Lowest Amount Quoted BY: M/S KANHAIYA LAL BHASKAR THEKEDAR(1081704.52)
BOQ Summary Details Tender Title: Special repair of Aggar Bujurg link road Ch.-1.300 to 1.500. Aabdi Bhag. Tender ID: 2025_CEUCZ_1091468_28
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S KANHAIYA LAL BHASKAR THEKEDAR (BID ID -5689756) 1081704.52 L1
2 Jagat Construction (BID ID -5699266) 1084120.00 L2
3 M/S NASEER AHMAD CONTRACTOR AND SUPPLIER (BID ID -5695456) 1157152.46 L3
4 M/s Churaman Contractor (BID ID -5690590) 1165251.39 L4
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