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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹3.9 LAccepted-AOC | ₹3.9 L | 1 | Accepted-AOC admitted |
| 2 | 2₹4.1 LRejected-Finance | ₹4.1 L | 2 | Rejected-Finance reject |
| 3 | 3₹4.1 LRejected-Finance | ₹4.1 L | 3 | Rejected-Finance reject |
| 4 | 4₹4.2 LRejected-Finance | ₹4.2 L | 4 | Rejected-Finance reject |
| 5 | 5₹4.3 LRejected-Finance SHAMSHER NAGAR LAKHIMPUR KHERI | ₹4.3 L | 5 | Rejected-Finance reject |
Tender Value
Refer Docs
EMD Value
₹57,000
Closing Date
25 Nov 2025, 12:00 pmClosed
EE PD PWD KHERI
EE PD PWD KHERI
S/R of Jiyanpur Link Road
2025_CEUCZ_1089779_8
3211/16A/Etender/2025-26 dt 16.10.2025
Open Tender
Civil Works
60 days
LAKHIMPUR KHERI
Please refer Tender documents.
2 documents required · 2 mandatory
₹790
₹57,000
Yes
19 Dec 2025
15 Nov 2025
25 Nov 2025
15 Nov 2025
25 Nov 2025
15 Nov 2025
eProcurement System Government of Uttar Pradesh Created By: TARUNENDU TRIPATHI Created Date/Time: 02-Dec-2025 02:25 PM Tender Title: S/R of Jiyanpur Link Road Tender ID: 2025_CEUCZ_1089779_8
Tender Inviting Authority: Executive Engineer, PD,PWD Lakhimpur-Kheri.
Name of Work :- S/R of Jiyanpur Link road.
Contract No: 3211/16A/E TenderP.D/2025-26 dated-16-10-2025
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 JAMUNA CONSTRUCTION COMPANY (GSTN-09AYZPS0013J1ZX) BID ID -5697398 549675.00 -18.99 445291.72 Four Lakh Fourty Five Thousand Two Hundred and Ninty One
2.00 M/S R.S. VERMA CONTRACTOR (GSTN-NA) BID ID -5698570 549675.00 -23.50 420501.38 Four Lakh Twenty Thousand Five Hundred and One
3.00 BABU RAM CONTRACTOR (GSTN-NA) BID ID -5701455 549675.00 -25.98 406869.44 Four Lakh Six Thousand Eight Hundred and Sixty Nine
4.00 SANGEETA CONSTRUCTION (GSTN-NA) BID ID -5696746 549675.00 -15.87 462463.56 Four Lakh Sixty Two Thousand Four Hundred and Sixty Three
5.00 M/S INDIAN CONSTRUCTION AND SUPPLIERS (GSTN-NA) BID ID -5698307 549675.00 -22.55 425723.29 Four Lakh Twenty Five Thousand Seven Hundred and Twenty Three
6.00 M/S PARAURI CONSTRUCTION (GSTN-NA) BID ID -5698086 549675.00 -24.99 412311.22 Four Lakh Tweleve Thousand Three Hundred and Eleven
7.00 M/S AGARWAL DISTRIBUTORS (GSTN-NA) BID ID -5698950 549675.00 -28.94 390599.06 Three Lakh Ninty Thousand Five Hundred and Ninty Nine
8.00 STAR TRADING COMPANY (GSTN-NA) BID ID -5700025 549675.00 -14.92 467663.49 Four Lakh Sixty Seven Thousand Six Hundred and Sixty Three
9.00 RAJAN TRADING COMPANY (GSTN-NA) BID ID -5700641 549675.00 -15.30 465574.73 Four Lakh Sixty Five Thousand Five Hundred and Seventy Four
10.00 GIRIJA CONSTRUCTIONS (GSTN-NA) BID ID -5693045 549675.00 -21.80 429845.85 Four Lakh Twenty Nine Thousand Eight Hundred and Fourty Five
Lowest Amount Quoted BY: M/S AGARWAL DISTRIBUTORS(390599.06)
BOQ Summary Details Tender Title: S/R of Jiyanpur Link Road Tender ID: 2025_CEUCZ_1089779_8
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S AGARWAL DISTRIBUTORS (BID ID -5698950) 390599.06 L1
2 BABU RAM CONTRACTOR (BID ID -5701455) 406869.44 L2
3 M/S PARAURI CONSTRUCTION (BID ID -5698086) 412311.22 L3
4 M/S R.S. VERMA CONTRACTOR (BID ID -5698570) 420501.38 L4
5 M/S INDIAN CONSTRUCTION AND SUPPLIERS (BID ID -5698307) 425723.29 L5
6 GIRIJA CONSTRUCTIONS (BID ID -5693045) 429845.85 L6
7 M/S JAMUNA CONSTRUCTION COMPANY (BID ID -5697398) 445291.72 L7
8 SANGEETA CONSTRUCTION (BID ID -5696746) 462463.56 L8
9 RAJAN TRADING COMPANY (BID ID -5700641) 465574.73 L9
10 STAR TRADING COMPANY (BID ID -5700025) 467663.49 L10
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