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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹11.2 LAccepted-AOC GRAM GAURAVA USMANPUR PO TRILOKPUR HAIDERGARH BARABANKI | ₹11.2 L Quoted ₹11.6 L | L1 | Accepted-AOC Accepted at the rate of price Rs. 1117553.00 |
| 2 | L2₹11.8 LRejected-Finance | ₹11.8 L | L2 | Rejected-Finance Not Accepted due to high rate quoted |
| 3 | L3₹12.0 LRejected-Finance | ₹12.0 L | L3 | Rejected-Finance Not Accepted due to high rate quoted |
| 4 | L4₹12.1 LRejected-Finance AKHILESH ABHIYANTA PRANTIYA KHAND LONI VIV BARABANKI | ₹12.1 L | L4 | Rejected-Finance Not Accepted due to high rate quoted |
| 5 | L5₹12.4 LRejected-Finance 58 FRIENDS COLONY VIJAY NAGAR CHAURAHA ETAWAH | ETAWAH | ETAWAH | ₹12.4 L | L5 | Rejected-Finance Not Accepted due to high rate quoted |
Updated dates
Tender Value
₹15.5 L
EMD Value
₹1.6 L
Closing Date
11 Nov 2025, 12:00 pmClosed
Executive Engineer, Provincial Division, P.W.D., B
Executive Engineer, Provincial Division, P.W.D., B
Special Repair of Sadarpur Puliya Shekhpur Barkatnagar link road in km-1, 2(150)
2025_CEUFZ_1080390_4
3062/10A/2025-26 Date 30-09-2025
Open Tender
Civil Works
60 days
Barabanki
Please refer Tender documents.
2 documents required · 2 mandatory
₹944
₹1.6 L
Yes
9 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: Ajeet Kumar Sonkar Created Date/Time: 18-Nov-2025 01:44 PM Tender Title: Special Repair of Sadarpur Puliya Shekhpur Barkatnagar link road in km-1, 2(150) Tender ID: 2025_CEUFZ_1080390_4
Tender Inviting Authority: EXECUTIVE ENGINEER, PROVINCIAL DIVISION. PWD, BARABANKI.
Name of Work : Special Repair of Sadarpur Puliya Shekhpur Barkatnagar link road in km-1, 2(150)
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 M/s Arjun Construction (GSTN-09ABIPY3404F1ZJ) BID ID -5607501 1611500.00 -23.11 1239082.35 Tweleve Lakh Thirty Nine Thousand Eighty Two
2.00 M/S RAM BUX (GSTN-09AFKPB7511G1ZM) BID ID -5666482 1611500.00 -28.27 1155928.95 Eleven Lakh Fifty Five Thousand Nine Hundred and Twenty Eight
3.00 MADHU CONTRACTOR (GSTN-09DZOPM9273H1Z1) BID ID -5666494 1611500.00 -23.10 1239243.50 Tweleve Lakh Thirty Nine Thousand Two Hundred and Fourty Three
4.00 Rudra Veera Infratech Trading Company (GSTN-NA) BID ID -5666382 1611500.00 -26.99 1176556.15 Eleven Lakh Seventy Six Thousand Five Hundred and Fifty Six
5.00 M/S TEK CHANDRA (GSTN-NA) BID ID -5632869 1611500.00 -24.86 1210881.10 Tweleve Lakh Ten Thousand Eight Hundred and Eighty One
6.00 VIJAY KUMAR SINGH (GSTN-NA) BID ID -5667390 1611500.00 -19.60 1295646.00 Tweleve Lakh Ninty Five Thousand Six Hundred and Fourty Six
7.00 krishna pratap singh (GSTN-NA) BID ID -5666425 1611500.00 -25.55 1199681.18 Eleven Lakh Ninty Nine Thousand Six Hundred and Eighty One
Lowest Amount Quoted BY: M/S RAM BUX(1155928.95)
BOQ Summary Details Tender Title: Special Repair of Sadarpur Puliya Shekhpur Barkatnagar link road in km-1, 2(150) Tender ID: 2025_CEUFZ_1080390_4
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S RAM BUX (BID ID -5666482) 1155928.95 L1
2 Rudra Veera Infratech Trading Company (BID ID -5666382) 1176556.15 L2
3 krishna pratap singh (BID ID -5666425) 1199681.18 L3
4 M/S TEK CHANDRA (BID ID -5632869) 1210881.10 L4
5 M/s Arjun Construction (BID ID -5607501) 1239082.35 L5
6 MADHU CONTRACTOR (BID ID -5666494) 1239243.50 L6
7 VIJAY KUMAR SINGH (BID ID -5667390) 1295646.00 L7
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