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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₹18.5 LAccepted-AOC | L1 | Accepted-AOC L1 | |
| 2 | L2₹20.1 L+₹1.6 L (8.37%)Accepted-AOC | L2 | Accepted-AOC L2 | |
| 3 | L3₹20.1 L+₹1.6 L (8.38%)Rejected-Finance 1098 BAZAR KHOHAL GORAKHPUR UTTAR PRADESH | L3 | Rejected-Finance L3 | |
| 4 | L4₹20.1 L+₹1.6 L (8.45%)Rejected-Finance | L4 | Rejected-Finance L4 | |
| 5 | L5₹20.2 L+₹1.7 L (9.12%)Rejected-Finance BANDA | UTTAR PRADESH | 210001 | 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 VR at Block Panwari area
2025_CEJNS_1059709_4
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 05:14 PM Tender Title: Patch Repair work for VR at Block Panwari area Tender ID: 2025_CEJNS_1059709_4
Tender Inviting Authority: Executive Engineer, CD1, PWD, Mahoba
Name of Work: Patch Repair work for VR 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 Brij Kuwar Construction and Supplier (GSTN-NA) BID ID -5392370 2497500.00 -16.99 2073174.75 Twenty Lakh Seventy Three Thousand One Hundred and Seventy Four
2.00 M/S SMT MEERA DEVI (GSTN-NA) BID ID -5390628 2497500.00 -25.77 1853894.25 Eighteen Lakh Fifty Three Thousand Eight Hundred and Ninty Four
3.00 Ram Kripal (GSTN-NA) BID ID -5390795 2497500.00 -19.50 2010487.50 Twenty Lakh Ten Thousand Four Hundred and Eighty Seven
4.00 RAJENDRA SINGH (GSTN-NA) BID ID -5391655 2497500.00 -19.55 2009238.75 Twenty Lakh Nine Thousand Two Hundred and Thirty Eight
5.00 M/S ANSH BAJRANG ENTERPRISES (GSTN-NA) BID ID -5391060 2497500.00 -19.56 2008989.00 Twenty Lakh Eight Thousand Nine Hundred and Eighty Nine
6.00 KARNIKA CONTRACTOR AND SUPPLIERS (GSTN-NA) BID ID -5391707 2497500.00 -19.00 2022975.00 Twenty Lakh Twenty Two Thousand Nine Hundred and Seventy Five
Lowest Amount Quoted BY: M/S SMT MEERA DEVI(1853894.25)
BOQ Summary Details Tender Title: Patch Repair work for VR at Block Panwari area Tender ID: 2025_CEJNS_1059709_4
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S SMT MEERA DEVI (BID ID -5390628) 1853894.25 L1
2 M/S ANSH BAJRANG ENTERPRISES (BID ID -5391060) 2008989.00 L2
3 RAJENDRA SINGH (BID ID -5391655) 2009238.75 L3
4 Ram Kripal (BID ID -5390795) 2010487.50 L4
5 KARNIKA CONTRACTOR AND SUPPLIERS (BID ID -5391707) 2022975.00 L5
6 Brij Kuwar Construction and Supplier (BID ID -5392370) 2073174.75 L6
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fin_eval.pdf
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