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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹4.0 LAccepted-AOC | ₹4.0 L | L1 | Accepted-AOC L1 |
| 2 | L2₹4.1 LRejected-Finance | ₹4.1 L | L2 | Rejected-Finance L2 |
| 3 | L3₹5.6 LRejected-Finance 302 1 SHIVKUTI PRAYAGRAJ | ₹5.6 L | L3 | Rejected-Finance L3 |
| 4 | L4₹5.6 LRejected-Finance 2 | VARANASI | UTTAR PRADESH | 221001 | ₹5.6 L | L4 | Rejected-Finance L4 |
| 5 | L5₹5.6 LRejected-Finance UTTAR PRADESH UTTAR PRADESH | ₹5.6 L | L5 | Rejected-Finance L5 |
Tender Value
₹5.7 L
EMD Value
₹57,000
Closing Date
5 Dec 2025, 12:00 pmClosed
office of Executive Engineer PD PWD Kaushambi
Executive Engineer PD PWD Kaushambi
Special repair of Sarwa Kazi road from Manoharganj link road
2025_CEALD_1090471_10
2453/7A/2025-26 Dt. 01.11.2025
Open Tender
Civil Works - Roads
60 days
Kaushambi
Please Refer Tender Documents
2 documents required · 2 mandatory
₹944
₹57,000
Yes
Kaushambi
12 Feb 2026
15 Nov 2025
5 Dec 2025
15 Nov 2025
5 Dec 2025
15 Nov 2025
3 Dec 2025
eProcurement System Government of Uttar Pradesh Created By: HARBANSH SINGH Created Date/Time: 12-Dec-2025 04:55 PM Tender Title: Special repair of Sarwa Kazi road from Manoharganj link road Tender ID: 2025_CEALD_1090471_10
Tender Inviting Authority: Executive Engineer,PD, PWD, Kaushambi
Name of Work: मनोहरगंज सम्पर्क मार्ग से सरवा काजी 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 -5714871 568980.00 -1.00 563290.20 Five Lakh Sixty Three Thousand Two Hundred and Ninty
2.00 KAMLESH KUMAR TRIPATHI (GSTN-NA) BID ID -5713591 568980.00 -1.50 560445.30 Five Lakh Sixty Thousand Four Hundred and Fourty Five
3.00 MUKESH KUMAR (GSTN-NA) BID ID -5724313 568980.00 -27.27 413819.15 Four Lakh Thirteen Thousand Eight Hundred and Ninteen
4.00 M/s Vinod Kumar Pandey (GSTN-NA) BID ID -5708546 568980.00 -2.10 557031.42 Five Lakh Fifty Seven Thousand Thirty One
5.00 M/s Susheel Kumar Tiwari (GSTN-NA) BID ID -5718580 568980.00 -29.99 398342.90 Three Lakh Ninty Eight Thousand Three Hundred and Fourty Two
Lowest Amount Quoted BY: M/s Susheel Kumar Tiwari(398342.90)
BOQ Summary Details Tender Title: Special repair of Sarwa Kazi road from Manoharganj link road Tender ID: 2025_CEALD_1090471_10
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s Susheel Kumar Tiwari (BID ID -5718580) 398342.90 L1
2 MUKESH KUMAR (BID ID -5724313) 413819.15 L2
3 M/s Vinod Kumar Pandey (BID ID -5708546) 557031.42 L3
4 KAMLESH KUMAR TRIPATHI (BID ID -5713591) 560445.30 L4
5 M/s Y.P. Construction (BID ID -5714871) 563290.20 L5
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