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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₹7.6 LAccepted-AOC | L1 | Accepted-AOC Bond Copy Attached | |
| 2 | L2₹7.8 L+₹13,983.03 (1.83%)Rejected-Finance H N D 209 FCI FERTILIZER COLONY POST FERTILIZER FACTORY DISTT GORAKHPUR | GORAKHPUR | GORAKHPUR | UTTAR PRADESH | L2 | Rejected-Finance L2 | |
| 3 | L3₹8.5 L+₹82,862.40 (10.9%)Rejected-Finance | L3 | Rejected-Finance L3 | |
| 4 | L4₹8.6 L+₹99,780.14 (13.1%)Rejected-Finance VILLAGE AND POST BELHAR KALA POLICE STATION BAKHIRA DISTT SANT KABIR NAGAR | SANT KABIR NAGAR | UTTAR PRADESH | L4 | Rejected-Finance L4 |
Tender Value
₹8.8 L
EMD Value
₹88,000
Closing Date
17 Dec 2025, 12:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
E.E. P.D. P.W.D. Sant Kabir Nagar
E.E. P.D. P.W.D. Sant Kabir Nagar
Renewal with Special Repair of Amdad to Belwa Kewatahiya Road. (Lot No-05/09)
2025_CEUBZ_1098212_5
3108A/02A Dated 22.11.2025
Open Tender
Civil Works
Percentage
120 days
Khalilabad
refer to tender doc.
2 documents required · 2 mandatory
₹944
Yes
₹88,000
Yes
E.E. P.D. P.W.D. Sant Kabir Nagar
27 Feb 2026
11 Dec 2025
17 Dec 2025
11 Dec 2025
17 Dec 2025
11 Dec 2025
12 Dec 2025
eProcurement System Government of Uttar Pradesh Created By: RAKESH KUMAR PANDEY Created Date/Time: 31-Dec-2025 04:05 PM Tender Title: Renewal with Special Repair of Amdad to Belwa Kewatahiya Road. (Lot No-05/09) Tender ID: 2025_CEUBZ_1098212_5
Tender Inviting Authority: Office of Executive Engineer, PD PWD Sant Kabir Nagar.
Name of Work: Renewal with Special Repair of Amdad to Belwa Kewatahiya Road. (Lot No-05/09)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SONMATI (GSTN-09BVJPS3843N1ZQ) BID ID -5769410 863150.00 -.05 862718.43 Eight Lakh Sixty Two Thousand Seven Hundred and Eighteen
2.00 POOJA CONSTRUCTION AND ORDER SUPPLIERS (PRO-VEENA RAI) (GSTN-NA) BID ID -5769391 863150.00 -2.01 845800.69 Eight Lakh Fourty Five Thousand Eight Hundred
3.00 M/S VS CONSTRUCTION (GSTN-NA) BID ID -5753854 863150.00 -9.99 776921.32 Seven Lakh Seventy Six Thousand Nine Hundred and Twenty One
4.00 M/S MISHRA CONSTRUCTION AND SUPPLIERS (GSTN-NA) BID ID -5767409 863150.00 -11.61 762938.29 Seven Lakh Sixty Two Thousand Nine Hundred and Thirty Eight
Lowest Amount Quoted BY: M/S MISHRA CONSTRUCTION AND SUPPLIERS(762938.29)
BOQ Summary Details Tender Title: Renewal with Special Repair of Amdad to Belwa Kewatahiya Road. (Lot No-05/09) Tender ID: 2025_CEUBZ_1098212_5
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S MISHRA CONSTRUCTION AND SUPPLIERS (BID ID -5767409) 762938.29 L1
2 M/S VS CONSTRUCTION (BID ID -5753854) 776921.32 L2
3 POOJA CONSTRUCTION AND ORDER SUPPLIERS (PRO-VEENA RAI) (BID ID -5769391) 845800.69 L3
4 SONMATI (BID ID -5769410) 862718.43 L4
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BOQ_2022502.xls
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