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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₹8.6 LAccepted-AOC 336 LAXMANPUR TRIVEDIGANJ TRIVEDIGANJ BARABANKI UTTAR PRADESH 227131 | 227131 | L1 | Accepted-AOC Accepted at the rate of price Rs. 863674.00 | |
| 2 | L2₹8.9 L+₹13,075.52 (1.49%)Rejected-Finance | L2 | Rejected-Finance Not Accepted due to high rate quoted | |
| 3 | L3₹8.9 L+₹17,683.08 (2.02%)Rejected-Finance AKHILESH ABHIYANTA PRANTIYA KHAND LONI VIV BARABANKI | BARABANKI | UTTAR PRADESH | 225001 | L3 | Rejected-Finance Not Accepted due to high rate quoted | |
| 4 | L4₹9.1 L+₹28,268.02 (3.22%)Rejected-Finance | L4 | Rejected-Finance Not Accepted due to high rate quoted | |
| 5 | L5₹9.5 L+₹72,413.46 (8.26%)Rejected-Finance | L5 | Rejected-Finance Not Accepted due to high rate quoted |
Tender Value
₹11.8 L
EMD Value
₹1.8 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, Provincial Division, P.W.D., B
Executive Engineer, Provincial Division, P.W.D., B
Special Repair of Murliganj Baburiha Link Road in km- 1(265)
2025_CEUFZ_1080390_6
3062/10A/2025-26 Date 30-09-2025
Open Tender
Civil Works
Fixed-rate
60 days
Barabanki
Please refer Tender documents.
2 documents required · 2 mandatory
₹855
₹1.8 L
Yes
2 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: Ajeet Kumar Sonkar Created Date/Time: 18-Nov-2025 01:05 PM Tender Title: Special Repair of Murliganj Baburiha Link Road in km- 1(265) Tender ID: 2025_CEUFZ_1080390_6
Tender Inviting Authority: EXECUTIVE ENGINEER, PROVINCIAL DIVISION. PWD, BARABANKI.
Name of Work : Special Repair of Murliganj Baburiha Link Road in km- 1(265)
Tender Notice No : 3062/10A/2025-26 Date 30-09-2025
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 MADHU CONTRACTOR (GSTN-09DZOPM9273H1Z1) BID ID -5606438 1245287.50 -28.15 894739.07 Eight Lakh Ninty Four Thousand Seven Hundred and Thirty Nine
2.00 M/s Arjun Construction (GSTN-09ABIPY3404F1ZJ) BID ID -5607493 1245287.50 -23.11 957501.56 Nine Lakh Fifty Seven Thousand Five Hundred and One
3.00 M/S SANTOSH DIXIT CONTRACTOR &SUPPLIERS (GSTN-NA) BID ID -5665456 1245287.50 -29.57 877055.99 Eight Lakh Seventy Seven Thousand Fifty Five
4.00 M/S SATYENDRA KUMAR SINGH (GSTN-NA) BID ID -5667147 1245287.50 -23.20 956380.80 Nine Lakh Fifty Six Thousand Three Hundred and Eighty
5.00 ANOOP KUMAR SRIVASTAVA (GSTN-NA) BID ID -5667713 1245287.50 -28.52 890131.51 Eight Lakh Ninty Thousand One Hundred and Thirty One
6.00 M/S TEK CHANDRA (GSTN-NA) BID ID -5666590 1245287.50 -19.86 997973.40 Nine Lakh Ninty Seven Thousand Nine Hundred and Seventy Three
7.00 RAM NAYAK YADAV (GSTN-NA) BID ID -5662524 1245287.50 -27.30 905324.01 Nine Lakh Five Thousand Three Hundred and Twenty Four
8.00 krishna pratap singh (GSTN-NA) BID ID -5666439 1245287.50 -23.76 949469.45 Nine Lakh Fourty Nine Thousand Four Hundred and Sixty Nine
9.00 VIJAY KUMAR SINGH (GSTN-NA) BID ID -5667387 1245287.50 -19.70 999965.86 Nine Lakh Ninty Nine Thousand Nine Hundred and Sixty Five
Lowest Amount Quoted BY: M/S SANTOSH DIXIT CONTRACTOR &SUPPLIERS(877055.99)
BOQ Summary Details Tender Title: Special Repair of Murliganj Baburiha Link Road in km- 1(265) Tender ID: 2025_CEUFZ_1080390_6
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S SANTOSH DIXIT CONTRACTOR &SUPPLIERS (BID ID -5665456) 877055.99 L1
2 ANOOP KUMAR SRIVASTAVA (BID ID -5667713) 890131.51 L2
3 MADHU CONTRACTOR (BID ID -5606438) 894739.07 L3
4 RAM NAYAK YADAV (BID ID -5662524) 905324.01 L4
5 krishna pratap singh (BID ID -5666439) 949469.45 L5
6 M/S SATYENDRA KUMAR SINGH (BID ID -5667147) 956380.80 L6
7 M/s Arjun Construction (BID ID -5607493) 957501.56 L7
8 M/S TEK CHANDRA (BID ID -5666590) 997973.40 L8
9 VIJAY KUMAR SINGH (BID ID -5667387) 999965.86 L9
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