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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹5.4 LAccepted-AOC 30 AMBEDKAR VIHAR YOJANA CHO CHOWK PRAYAGRAJ | L1 | Accepted-AOC L1 | |
| 2 | L2₹6.2 L+₹73,847.18 (13.6%)Rejected-Finance 1 3604 RAM NAGAR GALI NO 2 POST OFFICE WALI ASHOK MARG EAST DELHI DELHI 110032 | SHAHDARA | DELHI | 110032 | L2 | Rejected-Finance L2 | |
| 3 | L3₹7.1 L+₹1.7 L (30.5%)Rejected-Finance UTTAR PRADESH UP | L3 | Rejected-Finance L3 | |
| 4 | L4₹8.0 L+₹2.5 L (46.7%)Rejected-Finance 00 KHILANGANJ GT ROAD SASARAM ROHTAS BIHAR 821115 | ROHTAS | BIHAR | 821115 | L4 | Rejected-Finance L4 | |
| 5 | L5₹8.7 L+₹3.3 L (60.0%)Rejected-Finance 302 1 SHIVKUTI PRAYAGRAJ | L5 | Rejected-Finance L5 |
Tender Value
₹9.3 L
EMD Value
₹93,000
Closing Date
15 Dec 2025, 12:00 pmClosed
office of Executive Engineer PD PWD Kaushambi
Executive Engineer PD PWD Kaushambi
Special repair of Kalyanpur se Ahirara ganw tak
2025_CEALD_1090471_38
2453/7A/2025-26 Dt. 01.11.2025
Open Tender
Civil Works - Roads
Percentage
60 days
Kaushambi
Please Refer Tender Documents
2 documents required · 2 mandatory
₹944
₹93,000
Yes
Kaushambi
12 Feb 2026
25 Nov 2025
15 Dec 2025
25 Nov 2025
15 Dec 2025
25 Nov 2025
3 Dec 2025
eProcurement System Government of Uttar Pradesh Created By: HARBANSH SINGH Created Date/Time: 18-Dec-2025 04:28 PM Tender Title: Special repair of Kalyanpur se Ahirara ganw tak Tender ID: 2025_CEALD_1090471_38
Tender Inviting Authority: Executive Engineer,PD, PWD, Kaushambi
Name of Work: कल्याणपुर से अहिरारा सम्पर्क मार्ग का विशेष मरम्मत का कार्य।
Contract No: 2453/7A/2025-26 DT. 01.11.2025
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 Y.P. Construction (GSTN-09AKPPP8845B1ZN) BID ID -5714922 889725.00 -1.00 880827.75 Eight Lakh Eighty Thousand Eight Hundred and Twenty Seven
2.00 Rajendra Kumar Dwivedi (GSTN-NA) BID ID -5743486 889725.00 -20.13 710623.36 Seven Lakh Ten Thousand Six Hundred and Twenty Three
3.00 M/s Vinod Kumar Pandey (GSTN-NA) BID ID -5708649 889725.00 -2.10 871040.78 Eight Lakh Seventy One Thousand Fourty
4.00 RAJESH KUMAR (GSTN-NA) BID ID -5724110 889725.00 -30.50 618358.88 Six Lakh Eighteen Thousand Three Hundred and Fifty Eight
5.00 LAXMI ENTERPRISES (GSTN-NA) BID ID -5745932 889725.00 -10.21 798884.08 Seven Lakh Ninty Eight Thousand Eight Hundred and Eighty Four
6.00 KAMLESH KUMAR TRIPATHI (GSTN-NA) BID ID -5713533 889725.00 -1.50 876379.13 Eight Lakh Seventy Six Thousand Three Hundred and Seventy Nine
7.00 M/S RAJIV SINGH (GSTN-NA) BID ID -5739412 889725.00 -38.80 544511.70 Five Lakh Fourty Four Thousand Five Hundred and Eleven
Lowest Amount Quoted BY: M/S RAJIV SINGH(544511.70)
BOQ Summary Details Tender Title: Special repair of Kalyanpur se Ahirara ganw tak Tender ID: 2025_CEALD_1090471_38
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S RAJIV SINGH (BID ID -5739412) 544511.70 L1
2 RAJESH KUMAR (BID ID -5724110) 618358.88 L2
3 Rajendra Kumar Dwivedi (BID ID -5743486) 710623.36 L3
4 LAXMI ENTERPRISES (BID ID -5745932) 798884.08 L4
5 M/s Vinod Kumar Pandey (BID ID -5708649) 871040.78 L5
6 KAMLESH KUMAR TRIPATHI (BID ID -5713533) 876379.13 L6
7 M/s Y.P. Construction (BID ID -5714922) 880827.75 L7
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