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Tender ID
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹18.5 LAccepted-AOC | L1 | Accepted-AOC FINANCIAL BID ACCEPTED AT THE PRICE OF RS.1852430.00 | |
| 2 | L2₹18.8 L+₹8,830.50 (0.47%)Rejected-Finance | L2 | Rejected-Finance Rejected due to higher rate quoted | |
| 3 | L3₹19.7 L+₹89,314.20 (4.76%)Rejected-Finance | L3 | Rejected-Finance Rejected due to higher rate quoted | |
| 4 | L4₹21.4 L+₹2.7 L (14.3%)Rejected-Finance 628 336 SHAKTI NAGAR INDIRA NAGAR LUCKNOW | LUCKNOW | L4 | Rejected-Finance Rejected due to higher rate quoted | |
| 5 | Not Admitted-Fee/PreQual/Technical | - | Not Admitted-Fee/PreQual/Technical Not Complied with technical specification |
Tender Value
₹26 L
EMD Value
₹2.6 L
Closing Date
30 Oct 2025, 12:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
Executive Engineer
CONSTRUCTION DIVISION 3, PWD BARABANKI
Special Repair of Manjitha Ka Purwa link road Block Banki in Distt. Barabanki.
2025_CEUFZ_1079672_6
3008/3A/E Tendering/2025 date 26-09-2025
Open Tender
Civil Works - Roads
Percentage
90 days
Barabanki
Please refer Tender documents.
2 documents required · 2 mandatory
₹944
₹2.6 L
Yes
31 Jan 2026
6 Oct 2025
30 Oct 2025
6 Oct 2025
30 Oct 2025
6 Oct 2025
eProcurement System Government of Uttar Pradesh Created By: Rajeev Kumar Rai Created Date/Time: 11-Dec-2025 01:21 PM Tender Title: Special Repair of Manjitha Ka Purwa link road Block Banki in Distt. Barabanki. Tender ID: 2025_CEUFZ_1079672_6
Tender Inviting Authority: Executive Engineer, Construction Division-3, P.W.D., Barabanki.
Name of Work: Special Repair of Manjitha Ka Purwa link road Block Banki in Distt.- 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 M/s Sai Raj Traders (GSTN-09ACAFS4291F1Z1) BID ID -5665872 2523000.000 -14.990 2144802.300 Twenty One Lakh Fourty Four Thousand Eight Hundred and Two
2.00 RAM NAYAK YADAV (GSTN-NA) BID ID -5604403 2523000.000 -25.300 1884681.000 Eighteen Lakh Eighty Four Thousand Six Hundred and Eighty One
3.00 SUN CONSTRUCTIONS AND SUPPLIER (GSTN-NA) BID ID -5605177 2523000.000 -25.650 1875850.500 Eighteen Lakh Seventy Five Thousand Eight Hundred and Fifty
4.00 ML CONSTRUCTION (GSTN-NA) BID ID -5633170 2523000.000 -22.110 1965164.700 Ninteen Lakh Sixty Five Thousand One Hundred and Sixty Four
Lowest Amount Quoted BY: SUN CONSTRUCTIONS AND SUPPLIER(1875850.500)
BOQ Summary Details Tender Title: Special Repair of Manjitha Ka Purwa link road Block Banki in Distt. Barabanki. Tender ID: 2025_CEUFZ_1079672_6
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SUN CONSTRUCTIONS AND SUPPLIER (BID ID -5605177) 1875850.500 L1
2 RAM NAYAK YADAV (BID ID -5604403) 1884681.000 L2
3 ML CONSTRUCTION (BID ID -5633170) 1965164.700 L3
4 M/s Sai Raj Traders (BID ID -5665872) 2144802.300 L4
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