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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹39.0 LAccepted-AOC | ₹39.0 L | L1 | Accepted-AOC Financial Bid Accepted at the rate price Rs. 3895594.00 Acceptance Value |
| 2 | L2₹39.0 LRejected-Finance UTTAR PRADESH | ₹39.0 L | L2 | Rejected-Finance REJECTED DUE TO HIGHER RATE QUOTED |
| 3 | L3₹40.2 LRejected-Finance | ₹40.2 L | L3 | Rejected-Finance REJECTED DUE TO HIGHER RATE QUOTED |
| 4 | L4₹41.3 LRejected-Finance | ₹41.3 L | L4 | Rejected-Finance REJECTED DUE TO HIGHER RATE QUOTED |
| 5 | L5₹41.6 LRejected-Finance CHANDAUTI | CHANDAULI | UTTAR PRADESH | ₹41.6 L | L5 | Rejected-Finance REJECTED DUE TO HIGHER RATE QUOTED |
Tender Value
₹55.6 L
EMD Value
₹4.8 L
Closing Date
1 Jan 2026, 12:00 pmClosed
Superintending Engineer
Office of the Superintending Engineer, Bahraich-Shrawasti Circle, P.W.D., Bahraich
Special Repair of Malhipur Kala Link Road km.-1 and 2 under Rajya Sadak Nidhi Yojna Year 2025-26 in District Shravasti.
2025_CEDPW_1098533_2
3971 /8 Kam/e_Tendering/BRH-SWT Circle/2025-26 Dated -11-12-2025
Open Tender
Civil Works - Roads
60 days
Shravasti
Please refer Tender documents.
2 documents required · 2 mandatory
₹2,715
₹4.8 L
Yes
Bahraich
13 Feb 2026
18 Dec 2025
1 Jan 2026
18 Dec 2025
1 Jan 2026
18 Dec 2025
19 Dec 2025
eProcurement System Government of Uttar Pradesh Created By: AJAY BHASKAR Created Date/Time: 08-Jan-2026 02:33 PM Tender Title: Special Repair of Malhipur Kala Link Road km.-1 and 2 under Rajya Sadak Nidhi Yojna Year 2025-26 in District Shravasti. Tender ID: 2025_CEDPW_1098533_2
Tender Inviting Authority : Superintending Engineer, Bahraich-Shrawasti Circle, P.W.D., Bahraich.
Name of Work : Special Repair of Malhipur Kala Link Road km-1 & 2 Year 2025-26 in District-Shrawasti.
Tender Notice No : 3971 /8 Kam/e_Tendering/BRH-SWT Circle/2025-26 Dated : 11-12-2025
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 VANKETRAMAN VISHWAKARMA (GSTN-09AFCPV0595G1Z4) BID ID -5770307 5559575.00 -25.68 4131876.14 Fourty One Lakh Thirty One Thousand Eight Hundred and Seventy Six
2.00 sushil singh (GSTN-09DDTPS8030R1ZA) BID ID -5772849 5559575.00 -27.71 4019016.77 Fourty Lakh Ninteen Thousand Sixteen
3.00 M/S SADGURU KRIPA CONSTRUCTION (GSTN-09AJTPY3515E1ZP) BID ID -5780566 5559575.00 -24.99 4170237.21 Fourty One Lakh Seventy Thousand Two Hundred and Thirty Seven
4.00 M/s Ram Teerath Pandey Contractor (GSTN-NA) BID ID -5768193 5559575.00 -29.93 3895594.20 Thirty Eight Lakh Ninty Five Thousand Five Hundred and Ninty Four
5.00 SHIVAM CONSTRUCTION (GSTN-NA) BID ID -5785018 5559575.00 -29.81 3902265.69 Thirty Nine Lakh Two Thousand Two Hundred and Sixty Five
6.00 S P CONSTRUCTION (GSTN-NA) BID ID -5776276 5559575.00 -25.10 4164121.68 Fourty One Lakh Sixty Four Thousand One Hundred and Twenty One
Lowest Amount Quoted BY: M/s Ram Teerath Pandey Contractor(3895594.20)
BOQ Summary Details Tender Title: Special Repair of Malhipur Kala Link Road km.-1 and 2 under Rajya Sadak Nidhi Yojna Year 2025-26 in District Shravasti. Tender ID: 2025_CEDPW_1098533_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s Ram Teerath Pandey Contractor (BID ID -5768193) 3895594.20 L1
2 SHIVAM CONSTRUCTION (BID ID -5785018) 3902265.69 L2
3 sushil singh (BID ID -5772849) 4019016.77 L3
4 VANKETRAMAN VISHWAKARMA (BID ID -5770307) 4131876.14 L4
5 S P CONSTRUCTION (BID ID -5776276) 4164121.68 L5
6 M/S SADGURU KRIPA CONSTRUCTION (BID ID -5780566) 4170237.21 L6
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