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Tender ID
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₹18.8 LAccepted-AOC | L1 | Accepted-AOC L1 | |
| 2 | L2₹19.2 L+₹37,992.40 (2.02%)Accepted-AOC | L2 | Accepted-AOC L2 | |
| 3 | L3₹19.7 L+₹91,231.75 (4.85%)Rejected-Finance 1098 BAZAR KHOHAL GORAKHPUR UTTAR PRADESH | L3 | Rejected-Finance L3 | |
| 4 | L4₹20.2 L+₹1.4 L (7.36%)Rejected-Finance | L4 | Rejected-Finance L4 | |
| 5 | L5₹20.7 L+₹1.9 L (10.3%)Rejected-Finance | L5 | Rejected-Finance L5 |
Tender Value
₹25 L
EMD Value
₹2.5 L
Closing Date
31 Jul 2025, 12:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
EXECUTIVE ENGINEER, CONST. DIVISION-1, PWD, MAHOBA
EXECUTIVE ENGINEER, CONST. DIVISION-1, PWD, MAHOBA
Patch Repair work for SH/MDR/ODR at Block Panwari area
2025_CEJNS_1059709_3
869/A3 Dt-15-07-2025
Open Tender
Civil Works
Percentage
300 days
Mahoba
Please refer Tender documents.
2 documents required · 2 mandatory
₹854
Yes
₹2.5 L
Yes
EXECUTIVE ENGINEER, CONST. DIVISION-1, PWD, MAHOBA
23 Sept 2025
25 Jul 2025
31 Jul 2025
25 Jul 2025
31 Jul 2025
25 Jul 2025
29 Jul 2025
eProcurement System Government of Uttar Pradesh Created By: Anil Kumar Created Date/Time: 08-Aug-2025 05:23 PM Tender Title: Patch Repair work for SH/MDR/ODR at Block Panwari area Tender ID: 2025_CEJNS_1059709_3
Tender Inviting Authority: Executive Engineer, CD1, PWD, Mahoba
Name of Work: Patch Repair work for SH/MDR/ODR at Block Panwari area
Contract No: As per Tender Notice
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Ram Kripal (GSTN-NA) BID ID -5391721 2499500.00 -23.25 1918366.25 Ninteen Lakh Eighteen Thousand Three Hundred and Sixty Six
2.00 Brij Kuwar Construction and Supplier (GSTN-NA) BID ID -5391805 2499500.00 -17.00 2074585.00 Twenty Lakh Seventy Four Thousand Five Hundred and Eighty Five
3.00 M/S ANSH BAJRANG ENTERPRISES (GSTN-NA) BID ID -5391053 2499500.00 -19.23 2018846.15 Twenty Lakh Eighteen Thousand Eight Hundred and Fourty Six
4.00 M/S SMT MEERA DEVI (GSTN-NA) BID ID -5390614 2499500.00 -24.77 1880373.85 Eighteen Lakh Eighty Thousand Three Hundred and Seventy Three
5.00 RAJENDRA SINGH (GSTN-NA) BID ID -5391650 2499500.00 -21.12 1971605.60 Ninteen Lakh Seventy One Thousand Six Hundred and Five
6.00 KARNIKA CONTRACTOR AND SUPPLIERS (GSTN-NA) BID ID -5391699 2499500.00 -16.00 2099580.00 Twenty Lakh Ninty Nine Thousand Five Hundred and Eighty
7.00 M/s Om Sai Builders (GSTN-NA) BID ID -5391730 2499500.00 -11.79 2204808.95 Twenty Two Lakh Four Thousand Eight Hundred and Eight
Lowest Amount Quoted BY: M/S SMT MEERA DEVI(1880373.85)
BOQ Summary Details Tender Title: Patch Repair work for SH/MDR/ODR at Block Panwari area Tender ID: 2025_CEJNS_1059709_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S SMT MEERA DEVI (BID ID -5390614) 1880373.85 L1
2 Ram Kripal (BID ID -5391721) 1918366.25 L2
3 RAJENDRA SINGH (BID ID -5391650) 1971605.60 L3
4 M/S ANSH BAJRANG ENTERPRISES (BID ID -5391053) 2018846.15 L4
5 Brij Kuwar Construction and Supplier (BID ID -5391805) 2074585.00 L5
6 KARNIKA CONTRACTOR AND SUPPLIERS (BID ID -5391699) 2099580.00 L6
7 M/s Om Sai Builders (BID ID -5391730) 2204808.95 L7
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