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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹46.0 LAccepted-AOC | ₹46.0 L | L1 | Accepted-AOC Financial Bid Accepted at the rate price Rs. 4595520.00 Acceptance Value |
| 2 | L2₹46.1 LRejected-Finance | ₹46.1 L | L2 | Rejected-Finance REJECTED DUE TO HIGHER RATE QUOTED |
| 3 | L3₹47.7 LRejected-Finance GONDA UTTAR PRADESH | GONDA | UTTAR PRADESH | 271001 | ₹47.7 L | L3 | Rejected-Finance REJECTED DUE TO HIGHER RATE QUOTED |
| 4 | L4₹48.6 LRejected-Finance | ₹48.6 L | L4 | Rejected-Finance REJECTED DUE TO HIGHER RATE QUOTED |
| 5 | L5₹48.7 LRejected-Finance | ₹48.7 L | L5 | Rejected-Finance REJECTED DUE TO HIGHER RATE QUOTED |
Tender Value
₹65.4 L
EMD Value
₹5.3 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 Hariharpur Guruduttpur Link Road km.-1 and 2 under Rajya Sadak Nidhi Yojna Year 2025-26 in District Shravasti.
2025_CEDPW_1098533_1
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
₹5.3 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: 17-Jan-2026 06:09 PM Tender Title: Special Repair of Hariharpur Guruduttpur Link Road km.-1 and 2 under Rajya Sadak Nidhi Yojna Year 2025-26 in District Shravasti. Tender ID: 2025_CEDPW_1098533_1
Tender Inviting Authority : Superintending Engineer, Bahraich-Shrawasti Circle, P.W.D., Bahraich.
Name of Work : Special Repair of Hariharpur Gurudattpur 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 -5770303 6539803.75 -25.69 4859728.17 Fourty Eight Lakh Fifty Nine Thousand Seven Hundred and Twenty Eight
2.00 Sateesh Kumar Singh (GSTN-NA) BID ID -5775879 6539803.75 -.10 6533263.95 Sixty Five Lakh Thirty Three Thousand Two Hundred and Sixty Three
3.00 M/S HARIOM CONTRATOR & GENERAL ORDER SUPPLAIYERS (GSTN-NA) BID ID -5780558 6539803.75 -26.99 4774710.72 Fourty Seven Lakh Seventy Four Thousand Seven Hundred and Ten
4.00 Digvijay Construction (GSTN-NA) BID ID -5784235 6539803.75 -29.55 4607291.74 Fourty Six Lakh Seven Thousand Two Hundred and Ninty One
5.00 M/s Ram Teerath Pandey Contractor (GSTN-NA) BID ID -5768189 6539803.75 -29.73 4595520.10 Fourty Five Lakh Ninty Five Thousand Five Hundred and Twenty
6.00 M/S SHRIKANT MISHRA CONTRACTOR (GSTN-NA) BID ID -5767358 6539803.75 -.50 6507104.73 Sixty Five Lakh Seven Thousand One Hundred and Four
7.00 Raj Kumar Singh (GSTN-NA) BID ID -5784577 6539803.75 -25.51 4871499.81 Fourty Eight Lakh Seventy One Thousand Four Hundred and Ninty Nine
Lowest Amount Quoted BY: M/s Ram Teerath Pandey Contractor(4595520.10)
BOQ Summary Details Tender Title: Special Repair of Hariharpur Guruduttpur Link Road km.-1 and 2 under Rajya Sadak Nidhi Yojna Year 2025-26 in District Shravasti. Tender ID: 2025_CEDPW_1098533_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s Ram Teerath Pandey Contractor (BID ID -5768189) 4595520.10 L1
2 Digvijay Construction (BID ID -5784235) 4607291.74 L2
3 M/S HARIOM CONTRATOR & GENERAL ORDER SUPPLAIYERS (BID ID -5780558) 4774710.72 L3
4 VANKETRAMAN VISHWAKARMA (BID ID -5770303) 4859728.17 L4
5 Raj Kumar Singh (BID ID -5784577) 4871499.81 L5
6 M/S SHRIKANT MISHRA CONTRACTOR (BID ID -5767358) 6507104.73 L6
7 Sateesh Kumar Singh (BID ID -5775879) 6533263.95 L7
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