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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹17.1 LAccepted-AOC | ₹17.1 L | L1 | Accepted-AOC accept |
| 2 | L2₹17.5 LRejected-Finance | ₹17.5 L | L2 | Rejected-Finance reject |
| 3 | L3₹17.7 LRejected-Finance GRAM MANGALHA PO USKA BANGER RICHHNAGAR | ₹17.7 L | L3 | Rejected-Finance reject |
| 4 | L4₹18.0 LRejected-Finance ATLANTIS A2 1501 PLOT NO 05 SECTOR 11 NEAR CLOUD 36 GHANSOLI NAVI MUMBAI 400 701 E 97 CWE SUBS BHANDUP | THANE | MAHARASHTRA | 400701 | ₹18.0 L | L4 | Rejected-Finance reject |
| 5 | L5₹18.3 LRejected-Finance | ₹18.3 L | L5 | Rejected-Finance reject |
Tender Value
₹27 L
EMD Value
₹2.7 L
Closing Date
26 Dec 2025, 12:00 pmClosed
EE CD PWD BANSI SDR
EE CD PWD BANSI SDR
SR OF NAVELIYA KHIRIYA NARAYANPUR TO CHAPIYA LINK ROAD
2025_CEUBZ_1100324_2
1440/4A/2025 dt 08.12.2025
Open Tender
Civil Works
60 days
EE CD PWD BANSI SDR
Please refer Tender documents.
2 documents required · 2 mandatory
₹854
₹2.7 L
EE CD PWD BANSI SDR
7 Jan 2026
20 Dec 2025
26 Dec 2025
20 Dec 2025
26 Dec 2025
20 Dec 2025
23 Dec 2025
eProcurement System Government of Uttar Pradesh Created By: VIVEK KUMAR RAI Created Date/Time: 31-Dec-2025 11:53 AM Tender Title: SR OF NAVELIYA KHIRIYA NARAYANPUR TO CHAPIYA LINK ROAD Tender ID: 2025_CEUBZ_1100324_2
Tender Inviting Authority:Executive Engineer, C.D. PWD Bansi Siddharthnagar.
NAME OF WORK-SR OF NAVELIYA KHIRAYA NARAYANPUR TO CHAPIYA LINK ROAD.
Contract No: 1440/4A/2025 Date-09-12-2025
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 SHREE CONSTRUCTION COMPANY (GSTN-09EAYPS1593A1Z3) BID ID -5769751 2642072.00 -31.71 1804270.97 Eighteen Lakh Four Thousand Two Hundred and Seventy
2.00 M/S OM PRAKASH (GSTN-09AYEPP3425C1ZM) BID ID -5770568 2642072.00 -27.13 1925277.87 Ninteen Lakh Twenty Five Thousand Two Hundred and Seventy Seven
3.00 M/S VATS PANDEY (GSTN-09AJVPP0825E1ZX) BID ID -5772760 2642072.00 -29.77 1855527.17 Eighteen Lakh Fifty Five Thousand Five Hundred and Twenty Seven
4.00 SREE SAI TRADERS (GSTN-NA) BID ID -5772718 2642072.00 -33.61 1754071.60 Seventeen Lakh Fifty Four Thousand Seventy One
5.00 M/S SRI LAXMI NARAYAN CONSTRUCTION (GSTN-NA) BID ID -5771388 2642072.00 -30.17 1844958.88 Eighteen Lakh Fourty Four Thousand Nine Hundred and Fifty Eight
6.00 M/S ABHISHEK CONSTRUCTION PRO PRADEEP SINGH (GSTN-NA) BID ID -5769031 2642072.00 -29.79 1854998.75 Eighteen Lakh Fifty Four Thousand Nine Hundred and Ninty Eight
7.00 SATYA PRAKASH MISHRA (GSTN-NA) BID ID -5769176 2642072.00 -33.11 1767281.96 Seventeen Lakh Sixty Seven Thousand Two Hundred and Eighty One
8.00 Tija Contraction (GSTN-NA) BID ID -5772476 2642072.00 -35.11 1714440.52 Seventeen Lakh Fourteen Thousand Four Hundred and Fourty
9.00 M/S ANIRUDH TRIPATHI (GSTN-NA) BID ID -5769181 2642072.00 -30.73 1830163.27 Eighteen Lakh Thirty Thousand One Hundred and Sixty Three
Lowest Amount Quoted BY: Tija Contraction(1714440.52)
BOQ Summary Details Tender Title: SR OF NAVELIYA KHIRIYA NARAYANPUR TO CHAPIYA LINK ROAD Tender ID: 2025_CEUBZ_1100324_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Tija Contraction (BID ID -5772476) 1714440.52 L1
2 SREE SAI TRADERS (BID ID -5772718) 1754071.60 L2
3 SATYA PRAKASH MISHRA (BID ID -5769176) 1767281.96 L3
4 M/S SHREE CONSTRUCTION COMPANY (BID ID -5769751) 1804270.97 L4
5 M/S ANIRUDH TRIPATHI (BID ID -5769181) 1830163.27 L5
6 M/S SRI LAXMI NARAYAN CONSTRUCTION (BID ID -5771388) 1844958.88 L6
7 M/S ABHISHEK CONSTRUCTION PRO PRADEEP SINGH (BID ID -5769031) 1854998.75 L7
8 M/S VATS PANDEY (BID ID -5772760) 1855527.17 L8
9 M/S OM PRAKASH (BID ID -5770568) 1925277.87 L9
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