Loading
Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | l1₹22.6 LAccepted-AOC | ₹22.6 L | l1 | Accepted-AOC L1 |
| 2 | l2₹22.6 LRejected-Finance VILL ROSHANPUR JAHANIGANJ AZAMGARH | AZAMGARH | AZAMGARH | UTTAR PRADESH | ₹22.6 L | l2 | Rejected-Finance l2 |
| 3 | l3₹25.6 LRejected-Finance | ₹25.6 L | l3 | Rejected-Finance l3 |
| 4 | L4₹26.1 LRejected-Finance | ₹26.1 L | L4 | Rejected-Finance L4 |
| 5 | L5₹26.5 LRejected-Finance | ₹26.5 L | L5 | Rejected-Finance L5 |
Tender Value
₹32.5 L
EMD Value
₹3.3 L
Closing Date
2 Dec 2025, 12:00 pmClosed
EE Cd Pwd Mau
EE Cd Pwd Mau
Ghosi Nadwa Sarai Se Fatehpur Taal Narja Sampark marg ke Vishesh Marammat Karya
2025_CEUAZ_1093110_1
1966/12a dt 11-11-2025
Open Tender
Civil Works
60 days
Mau
Please refer Tender documents.
2 documents required · 2 mandatory
₹944
₹3.3 L
7 Feb 2026
25 Nov 2025
2 Dec 2025
25 Nov 2025
2 Dec 2025
25 Nov 2025
25 Nov 2025 - 2 Dec 2025
eProcurement System Government of Uttar Pradesh Created By: Keshari Prakash Created Date/Time: 10-Dec-2025 09:16 PM Tender Title: Ghosi Nadwa Sarai Se Fatehpur Taal Narja Sampark marg ke Vishesh Marammat Karya Tender ID: 2025_CEUAZ_1093110_1
Tender Inviting Authority: E.E., C.D. P.W.D.-MAU
Name of Work:- ?kkslh unok ljk; ls Qrsgiqj rky ujtk lEidZ ekxZ ds fo'ks"k ejEer dk dk;ZZZ (Length-1.775) (As per Bill of Quantity)
Contract No :- 1966/12A Dated 11-11-2025
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 M/S KANAK CONSTRUCTIONS (GSTN-09CMDPS1340C1ZC) BID ID -5710129 3140906.00 -28.12 2257683.23 Twenty Two Lakh Fifty Seven Thousand Six Hundred and Eighty Three
2.00 madan sen singh (GSTN-09AXCPS3737R1ZL) BID ID -5713055 3140906.00 -16.77 2614176.06 Twenty Six Lakh Fourteen Thousand One Hundred and Seventy Six
3.00 DHANANJAY SINGH (GSTN-09AYMPS4332F1Z5) BID ID -5714214 3140906.00 -14.11 2697724.16 Twenty Six Lakh Ninty Seven Thousand Seven Hundred and Twenty Four
4.00 BHIKHA SHAHAB CONSTRUCTION LLP (GSTN-NA) BID ID -5715094 3140906.00 -27.99 2261766.41 Twenty Two Lakh Sixty One Thousand Seven Hundred and Sixty Six
5.00 M/s SURYAVANSHI CONSTRUCTION (GSTN-NA) BID ID -5714202 3140906.00 -13.01 2732274.13 Twenty Seven Lakh Thirty Two Thousand Two Hundred and Seventy Four
6.00 SUBHAM TRADERS (GSTN-NA) BID ID -5714320 3140906.00 -18.55 2558267.94 Twenty Five Lakh Fifty Eight Thousand Two Hundred and Sixty Seven
7.00 M/S PRAVEEN KUMAR SINGH (GSTN-NA) BID ID -5713604 3140906.00 -15.52 2653437.39 Twenty Six Lakh Fifty Three Thousand Four Hundred and Thirty Seven
Lowest Amount Quoted BY: M/S KANAK CONSTRUCTIONS(2257683.23)
BOQ Summary Details Tender Title: Ghosi Nadwa Sarai Se Fatehpur Taal Narja Sampark marg ke Vishesh Marammat Karya Tender ID: 2025_CEUAZ_1093110_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S KANAK CONSTRUCTIONS (BID ID -5710129) 2257683.23 L1
2 BHIKHA SHAHAB CONSTRUCTION LLP (BID ID -5715094) 2261766.41 L2
3 SUBHAM TRADERS (BID ID -5714320) 2558267.94 L3
4 madan sen singh (BID ID -5713055) 2614176.06 L4
5 M/S PRAVEEN KUMAR SINGH (BID ID -5713604) 2653437.39 L5
6 DHANANJAY SINGH (BID ID -5714214) 2697724.16 L6
7 M/s SURYAVANSHI CONSTRUCTION (BID ID -5714202) 2732274.13 L7
stage.html
html • 0.06 MB
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.
details.html
html • 0.03 MB
Tendernotice_1.pdf
PDF • 1.91 MB
t1.pdf
Tender Documents • 0.34 MB
BOQ_2008826.xls
BOQ • 0.23 MB
Download all tender documents and submit your bid