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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹36.3 LAccepted-AOC | ₹36.3 L Quoted ₹37.6 L | L1 | Accepted-AOC Financial Bid Accepted at the rate price Rs. 3632393.00 Acceptance Value |
| 2 | L2₹39.8 LRejected-Finance SAKRAUR MARCHAUR GONDA | GONDA | GONDA | UTTAR PRADESH | ₹39.8 L | L2 | Rejected-Finance REJECTED DUE TO HIGHER RATE QUOTED |
| 3 | L3₹40.6 LRejected-Finance | ₹40.6 L | L3 | Rejected-Finance REJECTED DUE TO HIGHER RATE QUOTED |
| 4 | L4₹43.9 LRejected-Finance | ₹43.9 L | L4 | Rejected-Finance REJECTED DUE TO HIGHER RATE QUOTED |
| 5 | L5₹44.3 LRejected-Finance | ₹44.3 L | L5 | Rejected-Finance REJECTED DUE TO HIGHER RATE QUOTED |
Tender Value
₹52.4 L
EMD Value
₹4.6 L
Closing Date
6 Dec 2025, 12:00 pmClosed
Superintending Engineer
Office of the Superintending Engineer, Bahraich-Shrawasti Circle, P.W.D., Bahraich
Special Repair of Domayi Link Road km 3,4,7,8 Year 2025-26 in District Shravasti.
2025_CEDPW_1092672_2
3626 /8 Kam/e_Tendering/BRH-SWT Circle/2025-26 Dated-15-11-2025
Open Tender
Civil Works - Roads
60 days
Shravasti
Please refer Tender documents.
2 documents required · 2 mandatory
₹2,715
₹4.6 L
Yes
Bahraich
3 Feb 2026
22 Nov 2025
6 Dec 2025
22 Nov 2025
6 Dec 2025
22 Nov 2025
24 Nov 2025
eProcurement System Government of Uttar Pradesh Created By: AJAY BHASKAR Created Date/Time: 11-Dec-2025 04:18 PM Tender Title: Special Repair of Domayi Link Road km 3,4,7,8 Year 2025-26 in District Shravasti. Tender ID: 2025_CEDPW_1092672_2
Tender Inviting Authority : Superintending Engineer, Bahraich-Shrawasti Circle, P.W.D., Bahraich.
Name of Work : Special Repair of Domayi Link Road km 3,4,7,8 Year 2025-26 in District Shravasti.
Tender Notice No : 3626 /8 kam/E-Tender/2025-26 Date 15-11-2025
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 VANKETRAMAN VISHWAKARMA (GSTN-09AFCPV0595G1Z4) BID ID -5702171 5238626.00 -22.59 4055220.39 Fourty Lakh Fifty Five Thousand Two Hundred and Twenty
2.00 JAGDISH PRASAD SHUKLA (GSTN-09BAIPS7761K3ZT) BID ID -5724803 5238626.00 -15.51 4426115.11 Fourty Four Lakh Twenty Six Thousand One Hundred and Fifteen
3.00 PREM KUMAR SHUKLA (GSTN-09BAIPS7762L1ZS) BID ID -5724824 5238626.00 -5.41 4955216.33 Fourty Nine Lakh Fifty Five Thousand Two Hundred and Sixteen
4.00 M/S R P SINGH CONSTRUCTION (GSTN-NA) BID ID -5722000 5238626.00 -16.12 4394159.49 Fourty Three Lakh Ninty Four Thousand One Hundred and Fifty Nine
5.00 M/s Ram Teerath Pandey Contractor (GSTN-NA) BID ID -5704141 5238626.00 -28.16 3763428.92 Thirty Seven Lakh Sixty Three Thousand Four Hundred and Twenty Eight
6.00 M/S KULDEEP SINGH CONTRACTOR (GSTN-NA) BID ID -5725817 5238626.00 -23.99 3981879.62 Thirty Nine Lakh Eighty One Thousand Eight Hundred and Seventy Nine
Lowest Amount Quoted BY: M/s Ram Teerath Pandey Contractor(3763428.92)
BOQ Summary Details Tender Title: Special Repair of Domayi Link Road km 3,4,7,8 Year 2025-26 in District Shravasti. Tender ID: 2025_CEDPW_1092672_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s Ram Teerath Pandey Contractor (BID ID -5704141) 3763428.92 L1
2 M/S KULDEEP SINGH CONTRACTOR (BID ID -5725817) 3981879.62 L2
3 VANKETRAMAN VISHWAKARMA (BID ID -5702171) 4055220.39 L3
4 M/S R P SINGH CONSTRUCTION (BID ID -5722000) 4394159.49 L4
5 JAGDISH PRASAD SHUKLA (BID ID -5724803) 4426115.11 L5
6 PREM KUMAR SHUKLA (BID ID -5724824) 4955216.33 L6
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