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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹4.8 LAccepted-AOC 30 AMBEDKAR VIHAR YOJANA CHO CHOWK PRAYAGRAJ | ₹4.8 L | L1 | Accepted-AOC L1 |
| 2 | L2₹4.8 LRejected-Finance 152 A SAKET NAGAR HARBARA THANA GHUMANGANJ TEHSIL SADAR DISTRICT PRAYAGRAJ UTTAR PRADESH | PRAYAGRAJ | PRAYAGRAJ | UTTAR PRADESH | ₹4.8 L | L2 | Rejected-Finance L2 |
| 3 | L3₹5.0 LRejected-Finance | ₹5.0 L | L3 | Rejected-Finance L3 |
| 4 | L4₹7.0 LRejected-Finance 302 1 SHIVKUTI PRAYAGRAJ | ₹7.0 L | L4 | Rejected-Finance L4 |
| 5 | L5₹7.0 LRejected-Finance 2 | VARANASI | UTTAR PRADESH | 221001 | ₹7.0 L | L5 | Rejected-Finance L5 |
Tender Value
₹7.4 L
EMD Value
₹74,000
Closing Date
5 Dec 2025, 12:00 pmClosed
office of Executive Engineer PD PWD Kaushambi
Executive Engineer PD PWD Kaushambi
Special repair of Gadhi Mod se Ahiraha ganw ke liye Aane wali Road Eait Bhatta se Ahirara tak
2025_CEALD_1090471_30
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
₹74,000
Yes
Kaushambi
27 Jan 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 05:38 PM Tender Title: Special repair of Gadhi Mod se Ahiraha ganw ke liye Aane wali Road Eait Bhatta se Ahirara tak Tender ID: 2025_CEALD_1090471_30
Tender Inviting Authority: Executive Engineer,PD, PWD, Kaushambi
Name of Work: गढ़ी मोड़ से अहिरारा गांव के लिए आने वाली रोड़ ईंट भटटा से अहिरारा तक 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 KAMDHENU CONSTRUCTION (GSTN-09AJTPM7555L1Z6) BID ID -5710493 713610.00 -32.99 478190.06 Four Lakh Seventy Eight Thousand One Hundred and Ninty
2.00 M/s Y.P. Construction (GSTN-09AKPPP8845B1ZN) BID ID -5714910 713610.00 -1.00 706473.90 Seven Lakh Six Thousand Four Hundred and Seventy Three
3.00 M/s Susheel Kumar Tiwari (GSTN-NA) BID ID -5722215 713610.00 -29.98 499669.72 Four Lakh Ninty Nine Thousand Six Hundred and Sixty Nine
4.00 M/S RAJIV SINGH (GSTN-NA) BID ID -5710388 713610.00 -33.12 477262.37 Four Lakh Seventy Seven Thousand Two Hundred and Sixty Two
5.00 M/s Vinod Kumar Pandey (GSTN-NA) BID ID -5708626 713610.00 -2.10 698624.19 Six Lakh Ninty Eight Thousand Six Hundred and Twenty Four
6.00 KAMLESH KUMAR TRIPATHI (GSTN-NA) BID ID -5713547 713610.00 -1.50 702905.85 Seven Lakh Two Thousand Nine Hundred and Five
Lowest Amount Quoted BY: M/S RAJIV SINGH(477262.37)
BOQ Summary Details Tender Title: Special repair of Gadhi Mod se Ahiraha ganw ke liye Aane wali Road Eait Bhatta se Ahirara tak Tender ID: 2025_CEALD_1090471_30
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S RAJIV SINGH (BID ID -5710388) 477262.37 L1
2 M/S KAMDHENU CONSTRUCTION (BID ID -5710493) 478190.06 L2
3 M/s Susheel Kumar Tiwari (BID ID -5722215) 499669.72 L3
4 M/s Vinod Kumar Pandey (BID ID -5708626) 698624.19 L4
5 KAMLESH KUMAR TRIPATHI (BID ID -5713547) 702905.85 L5
6 M/s Y.P. Construction (BID ID -5714910) 706473.90 L6
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