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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.4 LAccepted-AOC | ₹1.4 L Quoted ₹1.5 L | L1 | Accepted-AOC DUE TO L1 |
| 2 | L2₹1.8 LRejected-Finance | ₹1.8 L | L2 | Rejected-Finance REJECTED BEING HIGHER RATE |
| 3 | L3₹1.9 LRejected-Finance | ₹1.9 L | L3 | Rejected-Finance REJECTED BEING HIGHER RATE |
| 4 | L4₹2.0 LRejected-Finance | ₹2.0 L | L4 | Rejected-Finance REJECTED BEING HIGHER RATE |
| 5 | L5₹2.0 LRejected-Finance CHITAVANPUR RAJAPUR MIRZAPUR | ₹2.0 L | L5 | Rejected-Finance REJECTED BEING HIGHER RATE |
Tender Value
₹2.1 L
EMD Value
₹21,000
Closing Date
15 Dec 2025, 12:00 pmClosed
EXECUTIVE ENGINEER, CD-1, PWD, RAEBARELI
OFFICE OF EXECUTIVE ENGINEER, CD-1, PWD, RAEBARELI
SR of Manipur Matehri Link Road Km-2(500)
2025_CEUCZ_1097886_1
2241/8 Lekha/2025-26 Dt. 02-12-2025
Open Tender
Civil Works
60 days
RAEBARELI
SR of Manipur Matehri Link Road Km-2(500)
2 documents required · 2 mandatory
₹860
₹21,000
Yes
OFFICE OF EXECUTIVE ENGINEER, CD-1, PWD, RAEBARELI
20 Jan 2026
9 Dec 2025
15 Dec 2025
9 Dec 2025
15 Dec 2025
9 Dec 2025
9 Dec 2025
eProcurement System Government of Uttar Pradesh Created By: SANJU KUMARI Created Date/Time: 23-Dec-2025 03:16 PM Tender Title: SR of Manipur Matehri Link Road Km-2(500) Tender ID: 2025_CEUCZ_1097886_1
Tender Inviting Authority: EE, CD-1, PWD, RAEBARELI
Name of Work: SR of Manipur Matehri Link Road Km-2(500)
Contract No: 2241/8LEKHA/2025-26, Dated: 02-12-2025
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Shaheer Warsi (GSTN-09AAUPW0484E1Z3) BID ID -5745588 205050.00 -7.00 190696.50 One Lakh Ninty Thousand Six Hundred and Ninty Six
2.00 M/s Hindustan Express (GSTN-NA) BID ID -5738079 205050.00 -10.00 184547.05 One Lakh Eighty Four Thousand Five Hundred and Fourty Seven
3.00 M/s Parth Enterprises (GSTN-NA) BID ID -5742162 205050.00 -.10 204844.95 Two Lakh Four Thousand Eight Hundred and Fourty Four
4.00 M/s CHAUHAN BUILDERS (GSTN-NA) BID ID -5742461 205050.00 -25.27 153233.87 One Lakh Fifty Three Thousand Two Hundred and Thirty Three
5.00 khan construction (GSTN-NA) BID ID -5742493 205050.00 -1.25 202486.88 Two Lakh Two Thousand Four Hundred and Eighty Six
6.00 ARUN KUMAR (GSTN-NA) BID ID -5740646 205050.00 -.10 204844.95 Two Lakh Four Thousand Eight Hundred and Fourty Four
7.00 M/S PRAGYA CONSTRUCTION (GSTN-NA) BID ID -5742087 205050.00 -2.50 199923.75 One Lakh Ninty Nine Thousand Nine Hundred and Twenty Three
Lowest Amount Quoted BY: M/s CHAUHAN BUILDERS(153233.87)
BOQ Summary Details Tender Title: SR of Manipur Matehri Link Road Km-2(500) Tender ID: 2025_CEUCZ_1097886_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s CHAUHAN BUILDERS (BID ID -5742461) 153233.87 L1
2 M/s Hindustan Express (BID ID -5738079) 184547.05 L2
3 Shaheer Warsi (BID ID -5745588) 190696.50 L3
4 M/S PRAGYA CONSTRUCTION (BID ID -5742087) 199923.75 L4
5 khan construction (BID ID -5742493) 202486.88 L5
6 M/s Parth Enterprises (BID ID -5742162) 204844.95 L6
7 ARUN KUMAR (BID ID -5740646) 204844.95 L6
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