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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹8.3 LAccepted-AOC | ₹8.3 L Quoted ₹31.1 L | L1 | Accepted-AOC FINANCIAL BID ACCEPTED AT THE PRICE OF RS.834374.00 |
| 2 | L2₹33.7 LRejected-Finance 628 336 SHAKTI NAGAR INDIRA NAGAR LUCKNOW | LUCKNOW | ₹33.7 L | L2 | Rejected-Finance Rejected due to higher rate quoted |
| 3 | L3₹34.4 LRejected-Finance 38 FOREST ROAD MAHADEWA BUZURG ANAND NAGAR MAHARAJGANJ | MAHARAJGANJ | UTTAR PRADESH | 273151 | ₹34.4 L | L3 | Rejected-Finance Rejected due to higher rate quoted |
| 4 | L4₹34.9 LRejected-Finance 15 3 625017 | MADURAI | TAMIL NADU | 625017 | ₹34.9 L | L4 | Rejected-Finance Rejected due to higher rate quoted |
| 5 | L5₹35.7 LRejected-Finance STATION ROAD GANDHI NAGAR COLONELGANJ DIST GONDA | COLONELGANJ | GONDA | UTTAR PRADESH | ₹35.7 L | L5 | Rejected-Finance Rejected due to higher rate quoted |
Updated dates
Tender Value
₹47 L
EMD Value
₹4.3 L
Closing Date
26 Nov 2025, 12:00 pmClosed
Executive Engineer
CONSTRUCTION DIVISION 3, PWD BARABANKI
Special Repair of Visunpur Narayanbhari to Dewa Bhayara ODR in Block Dewa Distt.- Barabanki.
2025_CEUFZ_1080511_2
6053/1KAM(BARA)E-Tender/2025 Date 26-09-2025
Open Tender
Civil Works
60 days
Barabanki
Please refer Tender documents.
2 documents required · 2 mandatory
₹2,714
₹4.3 L
Yes
27 Jan 2026
8 Oct 2025
26 Nov 2025
8 Oct 2025
26 Nov 2025
8 Oct 2025
eProcurement System Government of Uttar Pradesh Created By: Rajeev Kumar Rai Created Date/Time: 05-Dec-2025 02:08 PM Tender Title: Special Repair of Visunpur Narayanbhari to Dewa Bhayara ODR in Block Dewa Distt.- Barabanki. Tender ID: 2025_CEUFZ_1080511_2
Tender Inviting Authority: Superintending Engineer, Ayodhya/Ambedkarnagar Circle, P.W.D., Ayodhya.
Name of Work: Special Repair of Visunpur Narayanbhari to Dewa Bhayara ODR in Block Dewa Distt.- Barabanki.
Contract No: 6053 /1KAM (BARA) E-tendering/2025 Date 26-09-2025
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SATISH KUMAR (GSTN-09AKQPK9601D1ZZ) BID ID -5601412 4587600.000 -14.010 3944877.240 Thirty Nine Lakh Fourty Four Thousand Eight Hundred and Seventy Seven
2.00 KRISHNA SINGH (GSTN-09CASPS1710F1Z1) BID ID -5662152 4587600.000 -24.980 3441617.520 Thirty Four Lakh Fourty One Thousand Six Hundred and Seventeen
3.00 M/s Sai Raj Traders (GSTN-09ACAFS4291F1Z1) BID ID -5702112 4587600.000 -26.610 3366839.640 Thirty Three Lakh Sixty Six Thousand Eight Hundred and Thirty Nine
4.00 M/S BALAJI CONSTRUCTION (GSTN-NA) BID ID -5608393 4587600.000 -23.980 3487493.520 Thirty Four Lakh Eighty Seven Thousand Four Hundred and Ninty Three
5.00 RAM NAYAK YADAV (GSTN-NA) BID ID -5604490 4587600.000 -32.310 3105346.440 Thirty One Lakh Five Thousand Three Hundred and Fourty Six
6.00 M/S RAMENDRA SHUKLA CONTRACTOR AND GENEREL ORDER SUPPLIER (GSTN-NA) BID ID -5703533 4587600.000 -22.100 3573740.400 Thirty Five Lakh Seventy Three Thousand Seven Hundred and Fourty
Lowest Amount Quoted BY: RAM NAYAK YADAV(3105346.440)
BOQ Summary Details Tender Title: Special Repair of Visunpur Narayanbhari to Dewa Bhayara ODR in Block Dewa Distt.- Barabanki. Tender ID: 2025_CEUFZ_1080511_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 RAM NAYAK YADAV (BID ID -5604490) 3105346.440 L1
2 M/s Sai Raj Traders (BID ID -5702112) 3366839.640 L2
3 KRISHNA SINGH (BID ID -5662152) 3441617.520 L3
4 M/S BALAJI CONSTRUCTION (BID ID -5608393) 3487493.520 L4
5 M/S RAMENDRA SHUKLA CONTRACTOR AND GENEREL ORDER SUPPLIER (BID ID -5703533) 3573740.400 L5
6 SATISH KUMAR (BID ID -5601412) 3944877.240 L6
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