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Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹31.1 LAccepted-AOC 142 SHASHTRI NAGAR DISTRICT LAKHIMPUR KHERI UP | KHERI | UTTAR PRADESH | 261501 | L1 | Accepted-AOC Due to L1 Rates | |
| 2 | L2₹25.0 L+₹1.3 L (5.34%)Rejected-Finance | L2 | Rejected-Finance L2 | |
| 3 | L3₹25.7 L+₹2.0 L (8.40%)Rejected-Finance 198 MUNSHIGANJ SHYAM NATH ROAD SITAPUR | SITAPUR | SITAPUR | UTTAR PRADESH | L3 | Rejected-Finance L3 | |
| 4 | L4₹26.3 L+₹2.6 L (10.8%)Rejected-Finance 567 | KHERI | UTTAR PRADESH | 261501 | L4 | Rejected-Finance L4 | |
| 5 | L5₹26.3 L+₹2.6 L (10.9%)Rejected-Finance | L5 | Rejected-Finance L5 |
Tender Value
Refer Docs
EMD Value
₹3.2 L
Closing Date
21 Mar 2025, 12:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
Office of the EE CD1 PWD KHERI
Office of the EE CD1 PWD KHERI
Specail Repair work of Ghansinghpurwa (revenue village- khagi oil) connecting road
2025_CEUCZ_1017704_4
535/ETENDER/2025 dated 03/03/2025
Open Tender
Civil Works - Roads
Fixed-rate
90 days
Lakhimpur
Please refer Tender documents.
2 documents required · 2 mandatory
₹944
₹3.2 L
Yes
16 May 2025
15 Mar 2025
21 Mar 2025
15 Mar 2025
21 Mar 2025
15 Mar 2025
eProcurement System Government of Uttar Pradesh Created By: Kaushal kumar Jha Created Date/Time: 24-Mar-2025 04:55 PM Tender Title: Specail Repair work of Ghansinghpurwa (revenue village- khagi oil) connecting road Tender ID: 2025_CEUCZ_1017704_4
Tender Inviting Authority: E.E. CD-1, PWD LAKHIMPUR-KHERI
Name of Work:- S/R work of Ghansinghpurwa (revenue village- khagi oil) connecting mroad Dist- lakhimpur kheri.
Contract No: 535 /E.TENDER/2025 Dated. 03.03.2025
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 MR. JUGENDRA SINGH (GSTN-09DUPPS2154P1ZM) BID ID -5064046 3061932.00 -18.37 2499455.09 Twenty Four Lakh Ninty Nine Thousand Four Hundred and Fifty Five
2.00 MR. JUGENDRA SINGH (GSTN-09DUPPS2154P1ZM) BID ID -5064046 3061932.00 -18.37 2499455.09 Twenty Four Lakh Ninty Nine Thousand Four Hundred and Fifty Five
3.00 MR. JUGENDRA SINGH (GSTN-09DUPPS2154P1ZM) BID ID -5064046 3061932.00 -18.37 2499455.09 Twenty Four Lakh Ninty Nine Thousand Four Hundred and Fifty Five
4.00 M/s Churaman Contractor (GSTN-09ALWPT2233MIZ9) BID ID -5064465 3061932.00 -10.01 2755432.61 Twenty Seven Lakh Fifty Five Thousand Four Hundred and Thirty Two
5.00 M/S R A CONSTRUCTION (GSTN-09AIMPA2880NIZT) BID ID -5065351 3061932.00 -14.11 2629893.39 Twenty Six Lakh Twenty Nine Thousand Eight Hundred and Ninty Three
6.00 M/S Rahul Singh (GSTN-09DEOPS0665Q2ZD) BID ID -5066026 3061932.00 -16.00 2572022.88 Twenty Five Lakh Seventy Two Thousand Twenty Two
7.00 Oem Saain Constructions (GSTN-NA) BID ID -5063826 3061932.00 -14.09 2630505.78 Twenty Six Lakh Thirty Thousand Five Hundred and Five
8.00 M/S VIVEK TRIPATHI & BROTHERS (GSTN-NA) BID ID -5065289 3061932.00 -22.51 2372691.11 Twenty Three Lakh Seventy Two Thousand Six Hundred and Ninty One
Lowest Amount Quoted BY: M/S VIVEK TRIPATHI & BROTHERS(2372691.11)
BOQ Summary Details Tender Title: Specail Repair work of Ghansinghpurwa (revenue village- khagi oil) connecting road Tender ID: 2025_CEUCZ_1017704_4
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S VIVEK TRIPATHI & BROTHERS (BID ID -5065289) 2372691.11 L1
2 MR. JUGENDRA SINGH (BID ID -5064046) 2499455.09 L2
3 M/S Rahul Singh (BID ID -5066026) 2572022.88 L3
4 M/S R A CONSTRUCTION (BID ID -5065351) 2629893.39 L4
5 Oem Saain Constructions (BID ID -5063826) 2630505.78 L5
6 M/s Churaman Contractor (BID ID -5064465) 2755432.61 L6
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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