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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹5.1 LAccepted-AOC 302 1 SHIVKUTI PRAYAGRAJ | ₹5.1 L | L1 | Accepted-AOC L1 |
| 2 | L2₹5.4 LRejected-Finance | ₹5.4 L | L2 | Rejected-Finance L2 |
| 3 | L2₹5.4 LRejected-Finance | ₹5.4 L | L2 | Rejected-Finance L2 |
| 4 | L3₹5.8 LRejected-Finance | ₹5.8 L | L3 | Rejected-Finance L3 |
Tender Value
₹8.1 L
EMD Value
₹81,000
Closing Date
5 Dec 2025, 12:00 pmClosed
office of Executive Engineer PD PWD Kaushambi
Executive Engineer PD PWD Kaushambi
Special repair of Koriyon Se Pasiyan ke adhar tak
2025_CEALD_1090471_16
2453/7A/2025-26 Dt. 01.11.2025
Open Tender
Civil Works - Roads
60 days
Kaushambi
Please Refer Tender Documents
2 documents required · 2 mandatory
₹944
₹81,000
Yes
Kaushambi
17 Feb 2026
15 Nov 2025
5 Dec 2025
15 Nov 2025
5 Dec 2025
15 Nov 2025
3 Dec 2025
eProcurement System Government of Uttar Pradesh Created By: HARBANSH SINGH Created Date/Time: 12-Dec-2025 05:11 PM Tender Title: Special repair of Koriyon Se Pasiyan ke adhar tak Tender ID: 2025_CEALD_1090471_16
Tender Inviting Authority: Executive Engineer,PD, PWD, Kaushambi
Name of Work: कोरियों में पसियान के अढ़ार सम्पर्क मार्ग का विशेष मरम्मत का कार्य।
Contract No: 2453/7A/2025-26 DT. 01.11.2025
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 MUKESH KUMAR (GSTN-NA) BID ID -5724383 800940.00 -32.32 542076.19 Five Lakh Fourty Two Thousand Seventy Six
2.00 M/s Vinod Kumar Pandey (GSTN-NA) BID ID -5708572 800940.00 -36.30 510198.78 Five Lakh Ten Thousand One Hundred and Ninty Eight
3.00 Ms Shashi Enterprises (GSTN-NA) BID ID -5719242 800940.00 -27.05 584285.73 Five Lakh Eighty Four Thousand Two Hundred and Eighty Five
4.00 M/s Susheel Kumar Tiwari (GSTN-NA) BID ID -5722254 800940.00 -32.32 542076.19 Five Lakh Fourty Two Thousand Seventy Six
Lowest Amount Quoted BY: M/s Vinod Kumar Pandey(510198.78)
BOQ Summary Details Tender Title: Special repair of Koriyon Se Pasiyan ke adhar tak Tender ID: 2025_CEALD_1090471_16
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s Vinod Kumar Pandey (BID ID -5708572) 510198.78 L1
2 M/s Susheel Kumar Tiwari (BID ID -5722254) 542076.19 L2
3 MUKESH KUMAR (BID ID -5724383) 542076.19 L2
4 Ms Shashi Enterprises (BID ID -5719242) 584285.73 L3
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tech_eval.pdf
boq_comp_chart.xlsx
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Tendernotice_1.pdf
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Tendernotice_2.pdf
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BOQ_2002945.xls
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