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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.6 LAccepted-AOC | ₹2.6 L Quoted ₹2.8 L | L1 | Accepted-AOC DUE TO L1 |
| 2 | L2₹3.0 LRejected-Finance | ₹3.0 L | L2 | Rejected-Finance REJECTED BEING HIGHER RATE |
| 3 | L2₹3.0 LRejected-Finance | ₹3.0 L | L2 | Rejected-Finance REJECTED BEING HIGHER RATE |
| 4 | L3₹3.1 LRejected-Finance | ₹3.1 L | L3 | Rejected-Finance REJECTED BEING HIGHER RATE |
| 5 | L3₹3.1 LRejected-Finance 551K G 211 SANJAY GANDHI NAGAR ALAMBAGH AZAD NAGAR CHAURAHA LUCKNOW | ₹3.1 L | L3 | Rejected-Finance REJECTED BEING HIGHER RATE |
Tender Value
₹4.3 L
EMD Value
₹43,000
Closing Date
25 Nov 2025, 12:00 pmClosed
EXECUTIVE ENGINEER, CD-1, PWD, RAEBARELI
OFFICE OF EXECUTIVE ENGINEER, CD-1, PWD, RAEBARELI
SR of Belakhara Link Road Km-2
2025_CEUCZ_1089568_27
2032/8 Lekha/2025-26 Dt. 27-10-2025
Open Tender
Civil Works
60 days
RAEBARELI
SR of Belakhara Link Road Km-2
2 documents required · 2 mandatory
₹860
₹43,000
Yes
OFFICE OF EXECUTIVE ENGINEER, CD-1, PWD, RAEBARELI
17 Jan 2026
12 Nov 2025
25 Nov 2025
12 Nov 2025
25 Nov 2025
12 Nov 2025
12 Nov 2025
eProcurement System Government of Uttar Pradesh Created By: SANJU KUMARI Created Date/Time: 06-Dec-2025 09:43 PM Tender Title: SR of Belakhara Link Road Km-2 Tender ID: 2025_CEUCZ_1089568_27
Tender Inviting Authority: EE, CD-1, PWD, RAEBARELI
Name of Work: SR of Belakhara Link Road Km-2
Contract No: 2032/8LEKHA/2025-26, Dated: 27-10-2025
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SHARDUL ENTERPRISES (GSTN-09AZCPS2295N1ZM) BID ID -5694727 415600.00 -15.00 353260.00 Three Lakh Fifty Three Thousand Two Hundred and Sixty
2.00 shiv enterprises (GSTN-NA) BID ID -5698706 415600.00 -25.65 308998.60 Three Lakh Eight Thousand Nine Hundred and Ninty Eight
3.00 M/S AMAN CONSTRUCTION (GSTN-NA) BID ID -5694449 415600.00 -20.00 332480.00 Three Lakh Thirty Two Thousand Four Hundred and Eighty
4.00 M/S P.S.Construction (GSTN-NA) BID ID -5687726 415600.00 -27.00 303388.00 Three Lakh Three Thousand Three Hundred and Eighty Eight
5.00 MAA DURGA CONSTRUCTIONS (GSTN-NA) BID ID -5695924 415600.00 -33.00 278452.00 Two Lakh Seventy Eight Thousand Four Hundred and Fifty Two
6.00 PKS Enterprises (GSTN-NA) BID ID -5694998 415600.00 -26.26 306463.44 Three Lakh Six Thousand Four Hundred and Sixty Three
7.00 RC Enterprises (GSTN-NA) BID ID -5700517 415600.00 -26.26 306463.44 Three Lakh Six Thousand Four Hundred and Sixty Three
8.00 MUKESH KUMAR SINGH (GSTN-NA) BID ID -5694175 415600.00 -27.00 303388.00 Three Lakh Three Thousand Three Hundred and Eighty Eight
Lowest Amount Quoted BY: MAA DURGA CONSTRUCTIONS(278452.00)
BOQ Summary Details Tender Title: SR of Belakhara Link Road Km-2 Tender ID: 2025_CEUCZ_1089568_27
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MAA DURGA CONSTRUCTIONS (BID ID -5695924) 278452.00 L1
2 MUKESH KUMAR SINGH (BID ID -5694175) 303388.00 L2
3 M/S P.S.Construction (BID ID -5687726) 303388.00 L2
4 RC Enterprises (BID ID -5700517) 306463.44 L3
5 PKS Enterprises (BID ID -5694998) 306463.44 L3
6 shiv enterprises (BID ID -5698706) 308998.60 L4
7 M/S AMAN CONSTRUCTION (BID ID -5694449) 332480.00 L5
8 SHARDUL ENTERPRISES (BID ID -5694727) 353260.00 L6
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