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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹6.4 LAccepted-AOC | ₹6.4 L | L1 | Accepted-AOC FINANCIAL BID ACCEPTED AT THE PRICE OF RS.644905.00 |
| 2 | L2₹6.8 LRejected-Finance | ₹6.8 L | L2 | Rejected-Finance Rejected due to higher rate quoted |
| 3 | L3₹7.2 LRejected-Finance | ₹7.2 L | L3 | Rejected-Finance Rejected due to higher rate quoted |
| 4 | L4₹7.2 LRejected-Finance | ₹7.2 L | L4 | Rejected-Finance Rejected due to higher rate quoted |
| 5 | L5₹7.2 LRejected-Finance | ₹7.2 L | L5 | Rejected-Finance Rejected due to higher rate quoted |
Updated dates
Tender Value
₹9.5 L
EMD Value
₹95,000
Closing Date
11 Nov 2025, 12:00 pmClosed
Executive Engineer
CONSTRUCTION DIVISION 3, PWD BARABANKI
Special Repair of Mohabbatpur Link Road in Block Fatehpur, Dist. Barabanki.
2025_CEUFZ_1079672_24
3008/3A/E Tendering/2025 date 26-09-2025
Open Tender
Civil Works - Roads
90 days
Barabanki
Please refer Tender documents.
2 documents required · 2 mandatory
₹856
₹95,000
Yes
8 Jan 2026
6 Oct 2025
11 Nov 2025
6 Oct 2025
11 Nov 2025
6 Oct 2025
eProcurement System Government of Uttar Pradesh Created By: Rajeev Kumar Rai Created Date/Time: 16-Nov-2025 01:33 PM Tender Title: Special Repair of Mohabbatpur Link Road in Block Fatehpur, Dist. Barabanki. Tender ID: 2025_CEUFZ_1079672_24
Tender Inviting Authority: Executive Engineer, Construction Division-3, P.W.D., Barabanki.
Name of Work: Special Repair of Mohabbatpur Link Road in Block Fatehpur, Dist. Barabanki.
Contract No: 3008/3A/ E Tendering/2025 date 26-09-2025
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 S B J ENTERPRISES (GSTN-NA) BID ID -5666904 939000.000 -14.000 807540.000 Eight Lakh Seven Thousand Five Hundred and Fourty
2.00 AMAR CONSTRUCTION (GSTN-NA) BID ID -5633689 939000.000 -23.020 722842.200 Seven Lakh Twenty Two Thousand Eight Hundred and Fourty Two
3.00 M/S SUSHANT VERMA (GSTN-NA) BID ID -5633010 939000.000 -22.870 724250.700 Seven Lakh Twenty Four Thousand Two Hundred and Fifty
4.00 M/S. LILAWATI CONSTRUCTION (GSTN-NA) BID ID -5605773 939000.000 -20.590 745659.900 Seven Lakh Fourty Five Thousand Six Hundred and Fifty Nine
5.00 KHUSHI ENTERPRISES (GSTN-NA) BID ID -5634400 939000.000 -18.500 765285.000 Seven Lakh Sixty Five Thousand Two Hundred and Eighty Five
6.00 JMD Graphics (GSTN-NA) BID ID -5628271 939000.000 -27.100 684531.000 Six Lakh Eighty Four Thousand Five Hundred and Thirty One
7.00 M/S R.L.A. GROUP (GSTN-NA) BID ID -5667739 939000.000 -21.660 735612.600 Seven Lakh Thirty Five Thousand Six Hundred and Tweleve
8.00 RG CONSTRUCTION (GSTN-NA) BID ID -5598193 939000.000 -16.110 787727.100 Seven Lakh Eighty Seven Thousand Seven Hundred and Twenty Seven
9.00 M/S R.K. CONTRACTOR (GSTN-NA) BID ID -5634718 939000.000 -23.510 718241.100 Seven Lakh Eighteen Thousand Two Hundred and Fourty One
10.00 M/S S.S. Enterprises (GSTN-NA) BID ID -5667184 939000.000 -31.320 644905.200 Six Lakh Fourty Four Thousand Nine Hundred and Five
Lowest Amount Quoted BY: M/S S.S. Enterprises(644905.200)
BOQ Summary Details Tender Title: Special Repair of Mohabbatpur Link Road in Block Fatehpur, Dist. Barabanki. Tender ID: 2025_CEUFZ_1079672_24
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S S.S. Enterprises (BID ID -5667184) 644905.200 L1
2 JMD Graphics (BID ID -5628271) 684531.000 L2
3 M/S R.K. CONTRACTOR (BID ID -5634718) 718241.100 L3
4 AMAR CONSTRUCTION (BID ID -5633689) 722842.200 L4
5 M/S SUSHANT VERMA (BID ID -5633010) 724250.700 L5
6 M/S R.L.A. GROUP (BID ID -5667739) 735612.600 L6
7 M/S. LILAWATI CONSTRUCTION (BID ID -5605773) 745659.900 L7
8 KHUSHI ENTERPRISES (BID ID -5634400) 765285.000 L8
9 RG CONSTRUCTION (BID ID -5598193) 787727.100 L9
10 S B J ENTERPRISES (BID ID -5666904) 807540.000 L10
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