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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹8.4 LAccepted-AOC | ₹8.4 L Quoted ₹8.9 L | L1 | Accepted-AOC FINANCIAL BID ACCEPTED OF PRICE RS. 844965 |
| 2 | L2₹9.1 L+₹27,327.68 (3.09%)Rejected-Finance | ₹9.1 L+₹27,327.68 (3.09%) | L2 | Rejected-Finance REJECTED DUE TO HIGHER RATE QUOTED |
| 3 | L3₹9.6 L+₹74,862.43 (8.46%)Rejected-Finance R O VILLAGE POST CHILWARIYA DISTRICT BAHRAICH | ₹9.6 L+₹74,862.43 (8.46%) | L3 | Rejected-Finance REJECTED DUE TO HIGHER RATE QUOTED |
| 4 | L4₹9.6 L+₹76,883.14 (8.68%)Rejected-Finance | ₹9.6 L+₹76,883.14 (8.68%) | L4 | Rejected-Finance REJECTED DUE TO HIGHER RATE QUOTED |
Tender Value
₹9.6 L
EMD Value
₹96,000
Closing Date
5 Dec 2025, 12:00 pmClosed
EXECUTIVE ENGINEER
OFFICE OF THE EXECUTIVE ENGINEER, PD, PWD, BAHRAICH
SPECIAL REPAIR W0ORK LALUHI KHAS LINK ROAD IN DISTRICT BAHRAICH FINANCIAL YEAR 2025-26 (VIDHAN SABHA-NANPARA)
2025_CEDPW_1094202_4
3833 /1A-11 DATED 24-11-2025
Open Tender
Civil Works - Roads
Fixed-rate
60 days
BAHRAICH
Please refer Tender documents.
2 documents required · 2 mandatory
₹856
₹96,000
Yes
OFFICE OF THE EXECUTIVE ENGINEER, PD, PWD, BAHRAIC
23 Jan 2026
28 Nov 2025
5 Dec 2025
28 Nov 2025
5 Dec 2025
28 Nov 2025
30 Nov 2025
eProcurement System Government of Uttar Pradesh Created By: PRADEEP KUMAR Created Date/Time: 16-Dec-2025 02:14 PM Tender Title: SPECIAL REPAIR W0ORK LALUHI KHAS LINK ROAD IN DISTRICT BAHRAICH FINANCIAL YEAR 2025-26 (VIDHAN SABHA-NANPARA) Tender ID: 2025_CEDPW_1094202_4
Tender Inviting Authority : EXECUTIVE ENGINEER, PROVINCIAL DIVISION, P.W.D, BAHRAICH
Name of Work : SPECIAL REPAIR WORK LALUHI KHAS LINK ROAD IN DISTRICT BAHRAICH FINANCIAL YEAR 2025-26 (VIDHAN SABHA-NANPARA)
Tender Notice No : 3833 /1A-11 DATED 24-11-2025
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 AHOK KUMAR (GSTN-NA) BID ID -5715571 962242.00 -.21 960221.29 Nine Lakh Sixty Thousand Two Hundred and Twenty One
2.00 RG CONSTRUCTION (GSTN-NA) BID ID -5723904 962242.00 -5.15 912686.54 Nine Lakh Tweleve Thousand Six Hundred and Eighty Six
3.00 SOBHARAM (GSTN-NA) BID ID -5715588 962242.00 0.00 962242.00 Nine Lakh Sixty Two Thousand Two Hundred and Fourty Two
4.00 UDAY CONSTRUCTION (GSTN-NA) BID ID -5721460 962242.00 -7.99 885358.86 Eight Lakh Eighty Five Thousand Three Hundred and Fifty Eight
Lowest Amount Quoted BY: UDAY CONSTRUCTION(885358.86)
BOQ Summary Details Tender Title: SPECIAL REPAIR W0ORK LALUHI KHAS LINK ROAD IN DISTRICT BAHRAICH FINANCIAL YEAR 2025-26 (VIDHAN SABHA-NANPARA) Tender ID: 2025_CEDPW_1094202_4
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 UDAY CONSTRUCTION (BID ID -5721460) 885358.86 L1
2 RG CONSTRUCTION (BID ID -5723904) 912686.54 L2
3 AHOK KUMAR (BID ID -5715571) 960221.29 L3
4 SOBHARAM (BID ID -5715588) 962242.00 L4
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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Tendernotice_1.pdf
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BOQ_2012034.xls
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T13833.pdf
Tender Documents • 0.41 MB
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