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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹8.8 LAccepted-AOC GRAM TAIYABPUR MANGORA POST KARARI DISTRICT KAUSHAMBI | ₹8.8 L | 1 | Accepted-AOC L1 |
| 2 | 2₹8.9 LRejected-Finance CHANDAULI | ₹8.9 L | 2 | Rejected-Finance L2 |
| 3 | 3₹9.0 LRejected-Finance 2 | VARANASI | UTTAR PRADESH | 221001 | ₹9.0 L | 3 | Rejected-Finance L3 |
| 4 | 4₹9.4 LRejected-Finance 60A NEHRU NAGAR MEERAPUR SADAR PRAYAGRAJ | PRAYAGRAJ | PRAYAGRAJ | UTTAR PRADESH | ₹9.4 L | 4 | Rejected-Finance L4 |
| 5 | 5₹9.4 LRejected-Finance GRAM RAKSHAWARA THANA KARARI TAH MANJHANPUR KAUSHAMBI | KAUSHAMBI | UTTAR PRADESH | 212201 | ₹9.4 L | 5 | Rejected-Finance L5 |
Tender Value
₹14.2 L
EMD Value
₹1.4 L
Closing Date
5 Dec 2025, 12:00 pmClosed
Executive Engineer
Office of Executive Enginner, CD PWD, Kaushambi
Renewal with Special repair work of Piparkundi Dhanpara to Pavaiya
2025_CEALD_1090848_2
2015/7A/2025 Dt. 31.10.2025
Open Tender
Civil Works - Roads
60 days
Kaushambi
Please refer Tender documents.
2 documents required · 2 mandatory
₹856
₹1.4 L
Yes
21 Jan 2026
15 Nov 2025
5 Dec 2025
15 Nov 2025
5 Dec 2025
15 Nov 2025
eProcurement System Government of Uttar Pradesh Created By: Daya Shankar Created Date/Time: 09-Dec-2025 02:32 PM Tender Title: Renewal with Special repair work of Piparkundi Dhanpara to Pavaiya Tender ID: 2025_CEALD_1090848_2
Tender Inviting Authority: Executive Engineer Construction Division PWD Kaushambi.
Name of Work: पिपरकुण्डी धनपरा से पवैया सम्पर्क मार्ग का विशेष मरम्मत के साथ नवीनीकरण का कार्य
Contract No: 2015/7A/2025 Dt. 31-10-2025
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 MA DURGA ENTERPRISES (GSTN-09BCIPM0666H1ZE) BID ID -5715773 1350535.04 -29.51 951992.15 Nine Lakh Fifty One Thousand Nine Hundred and Ninty Two
2.00 Uday Pratap Singh (GSTN-09DGUPS0199R1ZX) BID ID -5723932 1350535.04 -34.98 878117.88 Eight Lakh Seventy Eight Thousand One Hundred and Seventeen
3.00 M/S SHIVANSH CONSTRUCTION (GSTN-NA) BID ID -5723725 1350535.04 -29.00 958879.88 Nine Lakh Fifty Eight Thousand Eight Hundred and Seventy Nine
4.00 KAMLESH KUMAR TRIPATHI (GSTN-NA) BID ID -5708486 1350535.04 -33.30 900806.87 Nine Lakh Eight Hundred and Six
5.00 Sunil Construction (GSTN-NA) BID ID -5724501 1350535.04 -34.35 886626.25 Eight Lakh Eighty Six Thousand Six Hundred and Twenty Six
6.00 Hari om Kushwaha (GSTN-NA) BID ID -5716105 1350535.04 -26.21 996559.81 Nine Lakh Ninty Six Thousand Five Hundred and Fifty Nine
7.00 SUSHIL CHANDRA MISHRA (GSTN-NA) BID ID -5715027 1350535.04 -30.33 940917.76 Nine Lakh Fourty Thousand Nine Hundred and Seventeen
8.00 M/s Narendra and Co. (GSTN-NA) BID ID -5717656 1350535.04 -30.09 944159.05 Nine Lakh Fourty Four Thousand One Hundred and Fifty Nine
Lowest Amount Quoted BY: Uday Pratap Singh(878117.88)
BOQ Summary Details Tender Title: Renewal with Special repair work of Piparkundi Dhanpara to Pavaiya Tender ID: 2025_CEALD_1090848_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Uday Pratap Singh (BID ID -5723932) 878117.88 L1
2 Sunil Construction (BID ID -5724501) 886626.25 L2
3 KAMLESH KUMAR TRIPATHI (BID ID -5708486) 900806.87 L3
4 SUSHIL CHANDRA MISHRA (BID ID -5715027) 940917.76 L4
5 M/s Narendra and Co. (BID ID -5717656) 944159.05 L5
6 MA DURGA ENTERPRISES (BID ID -5715773) 951992.15 L6
7 M/S SHIVANSH CONSTRUCTION (BID ID -5723725) 958879.88 L7
8 Hari om Kushwaha (BID ID -5716105) 996559.81 L8
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