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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | l1₹8.5 LAccepted-AOC SAKRA HUSENPUN GHASIBUR NEWADA L R | ₹8.5 L | l1 | Accepted-AOC l1 |
| 2 | l2₹8.8 L+₹28,370.90 (3.33%)Rejected-Finance | ₹8.8 L+₹28,370.90 (3.33%) | l2 | Rejected-Finance l2 |
| 3 | l3₹9.1 L+₹61,930.66 (7.28%)Rejected-Finance | ₹9.1 L+₹61,930.66 (7.28%) | l3 | Rejected-Finance l3 |
| 4 | l4₹9.6 L+₹1.1 L (12.4%)Rejected-Finance | ₹9.6 L+₹1.1 L (12.4%) | l4 | Rejected-Finance l4 |
| 5 | l5₹9.8 L+₹1.3 L (14.7%)Rejected-Finance | ₹9.8 L+₹1.3 L (14.7%) | l5 | Rejected-Finance l5 |
Tender Value
₹12 L
EMD Value
₹1.2 L
Closing Date
5 Dec 2025, 12:00 pmClosed
EE PD PWD MAU
EE PD PWD MAU
SR of Khurhat Ranipur km 5 se semri link road
2025_CEUAZ_1094146_19
1973/12A Dt. 12.11.2025
Open Tender
Civil Works
Percentage
180 days
Mau
Please refer Tender documents.
3 documents required · 3 mandatory
₹855
₹1.2 L
Yes
26 Mar 2026
28 Nov 2025
5 Dec 2025
28 Nov 2025
5 Dec 2025
28 Nov 2025
28 Nov 2025 - 5 Dec 2025
eProcurement System Government of Uttar Pradesh Created By: kamla kant Created Date/Time: 24-Dec-2025 06:57 PM Tender Title: SR of Khurhat Ranipur km 5 se semri link road Tender ID: 2025_CEUAZ_1094146_19
Tender Inviting Authority: EE PD, P.W.D. Mau
Name of Work:-SR of [kqjgV jkuhiqj ekxZ ds fd-eh-5 ls lsejh lEidZ ekxZ ¼ya0 1-000fd-eh-½
Contract No: 1973 / 12A Date 12.11.2025
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 madan sen singh (GSTN-09AXCPS3737R1ZL) BID ID -5720757 1122400.00 -18.66 912960.16 Nine Lakh Tweleve Thousand Nine Hundred and Sixty
2.00 J.P. CONSTRUCTION (GSTN-NA) BID ID -5716113 1122400.00 -13.00 976488.00 Nine Lakh Seventy Six Thousand Four Hundred and Eighty Eight
3.00 M/s. S.N.R. CONSTRUCTION (GSTN-NA) BID ID -5720816 1122400.00 -14.76 956733.76 Nine Lakh Fifty Six Thousand Seven Hundred and Thirty Three
4.00 SIDDHARTHA INFRASTRUCTURE (GSTN-NA) BID ID -5708689 1122400.00 -24.18 851029.50 Eight Lakh Fifty One Thousand Twenty Nine
5.00 M/S. BANKEY BIHARI SINGH (GSTN-NA) BID ID -5718342 1122400.00 -21.65 879400.40 Eight Lakh Seventy Nine Thousand Four Hundred
6.00 M/S PRAVEEN KUMAR SINGH (GSTN-NA) BID ID -5719485 1122400.00 -11.51 993211.76 Nine Lakh Ninty Three Thousand Two Hundred and Eleven
Lowest Amount Quoted BY: SIDDHARTHA INFRASTRUCTURE(851029.50)
BOQ Summary Details Tender Title: SR of Khurhat Ranipur km 5 se semri link road Tender ID: 2025_CEUAZ_1094146_19
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SIDDHARTHA INFRASTRUCTURE (BID ID -5708689) 851029.50 L1
2 M/S. BANKEY BIHARI SINGH (BID ID -5718342) 879400.40 L2
3 madan sen singh (BID ID -5720757) 912960.16 L3
4 M/s. S.N.R. CONSTRUCTION (BID ID -5720816) 956733.76 L4
5 J.P. CONSTRUCTION (BID ID -5716113) 976488.00 L5
6 M/S PRAVEEN KUMAR SINGH (BID ID -5719485) 993211.76 L6
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