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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹5.2 LAccepted-AOC | ₹5.2 L Quoted ₹4.0 L | L1 | Accepted-AOC FINANCIAL BID ACCEPTED AT THE PRICE OF RS.520340.00 |
| 2 | L2₹4.1 LRejected-Finance | ₹4.1 L | L2 | Rejected-Finance Rejected due to higher rate quoted |
| 3 | L2₹4.1 LRejected-Finance | ₹4.1 L | L2 | Rejected-Finance Rejected due to higher rate quoted |
Updated dates
Tender Value
₹5 L
EMD Value
₹50,000
Closing Date
11 Nov 2025, 12:00 pmClosed
Executive Engineer
CONSTRUCTION DIVISION 3, PWD BARABANKI
Special Repair of Bhawanipur Link Road in Block Fatehpur, Dist. Barabanki.
2025_CEUFZ_1079672_26
3008/3A/E Tendering/2025 date 26-09-2025
Open Tender
Civil Works - Roads
90 days
Barabanki
Please refer Tender documents.
2 documents required · 2 mandatory
₹856
₹50,000
Yes
22 Jan 2026
6 Oct 2025
11 Nov 2025
6 Oct 2025
11 Nov 2025
6 Oct 2025
eProcurement System Government of Uttar Pradesh Created By: Rajeev Kumar Rai Created Date/Time: 16-Nov-2025 01:53 PM Tender Title: Special Repair of Bhawanipur Link Road in Block Fatehpur, Dist. Barabanki. Tender ID: 2025_CEUFZ_1079672_26
Tender Inviting Authority: Executive Engineer, Construction Division-3, P.W.D., Barabanki.
Name of Work: Special Repair of Bhawanipur Link Road in Block Fatehpur, Dist. 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 SUSHANT VERMA (GSTN-NA) BID ID -5603889 520340.250 -21.660 407634.550 Four Lakh Seven Thousand Six Hundred and Thirty Four
2.00 M/S R.L.A. GROUP (GSTN-NA) BID ID -5667803 520340.250 -21.660 407634.550 Four Lakh Seven Thousand Six Hundred and Thirty Four
3.00 AMAR CONSTRUCTION (GSTN-NA) BID ID -5633714 520340.250 -23.020 400557.920 Four Lakh Five Hundred and Fifty Seven
Lowest Amount Quoted BY: AMAR CONSTRUCTION(400557.920)
BOQ Summary Details Tender Title: Special Repair of Bhawanipur Link Road in Block Fatehpur, Dist. Barabanki. Tender ID: 2025_CEUFZ_1079672_26
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 AMAR CONSTRUCTION (BID ID -5633714) 400557.920 L1
2 M/S SUSHANT VERMA (BID ID -5603889) 407634.550 L2
3 M/S R.L.A. GROUP (BID ID -5667803) 407634.550 L2
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