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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹6.5 LAccepted-AOC | L1 | Accepted-AOC accept | |
| 2 | L2₹7.0 L+₹46,431.13 (7.14%)Rejected-Finance 00 GONDA VISHNUPURI COLONEY GONDA GONDA UTTAR PRADESH 271002 | GONDA | UTTAR PRADESH | 271002 | L2 | Rejected-Finance reject | |
| 3 | L3₹7.0 L+₹47,527.14 (7.31%)Rejected-Finance 01 M S PRADEEP KUMAR SINGH CONTRACTOR POWAYAN ROAD PAINA HYDEL K SAMNE GRAM PAINA BUJURG SHAHJAHANPUR UTTAR PRADESH 242001 | SHAHJAHANPUR | UTTAR PRADESH | 242001 | L3 | Rejected-Finance reject | |
| 4 | L4₹7.1 L+₹57,600.50 (8.86%)Rejected-Finance | L4 | Rejected-Finance reject | |
| 5 | L5₹7.2 L+₹67,454.66 (10.4%)Rejected-Finance | L5 | Rejected-Finance reject |
Tender Value
₹10 L
EMD Value
₹1 L
Closing Date
18 Nov 2025, 12:00 pmClosed
EE CD PWD BANSI SDR
EE CD PWD BANSI SDR
SR OF SONFERWA DADHIJOOT KM-3 TO DADWA LAL LINK ROAD
2025_CEUBZ_1089754_11
1195/4A/2025 dt 13.10.2025
Open Tender
Civil Works
Percentage
60 days
EE CD PWD BANSI SDR
Please refer Tender documents.
2 documents required · 2 mandatory
₹766
₹1 L
EE CD PWD BANSI SDR
22 Dec 2025
12 Nov 2025
18 Nov 2025
12 Nov 2025
18 Nov 2025
12 Nov 2025
15 Nov 2025
eProcurement System Government of Uttar Pradesh Created By: VIVEK KUMAR RAI Created Date/Time: 28-Nov-2025 08:04 PM Tender Title: SR OF SONFERWA DADHIJOOT KM-3 TO DADWA LAL LINK ROAD Tender ID: 2025_CEUBZ_1089754_11
Tender Inviting Authority:Executive Engineer, C.D. PWD Bansi Siddharthnagar.
NAME OF WORK-SR OF Sonferwa Dadhijot Km-3 to Dadwalal LINK ROAD
Contract No: 1195/4A/2025 Date-13-10-2025
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 SHUBH CONSTRUCTION (GSTN-NA) BID ID -5683558 996376.00 -28.99 707536.56 Seven Lakh Seven Thousand Five Hundred and Thirty Six
2.00 M/S A K ASSOCIATES (GSTN-NA) BID ID -5683420 996376.00 -34.77 649936.06 Six Lakh Fourty Nine Thousand Nine Hundred and Thirty Six
3.00 M/S SURYA CONSTRUCTION (GSTN-NA) BID ID -5683928 996376.00 -22.45 772689.59 Seven Lakh Seventy Two Thousand Six Hundred and Eighty Nine
4.00 PARTH ENTERPRISES (GSTN-NA) BID ID -5680286 996376.00 -28.00 717390.72 Seven Lakh Seventeen Thousand Three Hundred and Ninty
5.00 M/S Satvik Construction (GSTN-NA) BID ID -5681465 996376.00 -5.00 946557.20 Nine Lakh Fourty Six Thousand Five Hundred and Fifty Seven
6.00 Vijay Bahadur Tiwari Thekedar (GSTN-NA) BID ID -5684771 996376.00 -25.55 741801.93 Seven Lakh Fourty One Thousand Eight Hundred and One
7.00 PRADEEP KUMAR SINGH CONTRACTOR (GSTN-NA) BID ID -5683584 996376.00 -30.00 697463.20 Six Lakh Ninty Seven Thousand Four Hundred and Sixty Three
8.00 GIRISH CHAND PANDEY THEKEDAR (GSTN-NA) BID ID -5683372 996376.00 -14.99 847019.24 Eight Lakh Fourty Seven Thousand Ninteen
9.00 D K ENTERPRISES (GSTN-NA) BID ID -5683711 996376.00 -30.11 696367.19 Six Lakh Ninty Six Thousand Three Hundred and Sixty Seven
10.00 ASHUTOSH SINGH (GSTN-NA) BID ID -5683893 996376.00 -26.11 736222.23 Seven Lakh Thirty Six Thousand Two Hundred and Twenty Two
11.00 M/s Virendra Pal Verma (GSTN-NA) BID ID -5684494 996376.00 -25.61 741204.11 Seven Lakh Fourty One Thousand Two Hundred and Four
Lowest Amount Quoted BY: M/S A K ASSOCIATES(649936.06)
BOQ Summary Details Tender Title: SR OF SONFERWA DADHIJOOT KM-3 TO DADWA LAL LINK ROAD Tender ID: 2025_CEUBZ_1089754_11
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S A K ASSOCIATES (BID ID -5683420) 649936.06 L1
2 D K ENTERPRISES (BID ID -5683711) 696367.19 L2
3 PRADEEP KUMAR SINGH CONTRACTOR (BID ID -5683584) 697463.20 L3
4 M/S SHUBH CONSTRUCTION (BID ID -5683558) 707536.56 L4
5 PARTH ENTERPRISES (BID ID -5680286) 717390.72 L5
6 ASHUTOSH SINGH (BID ID -5683893) 736222.23 L6
7 M/s Virendra Pal Verma (BID ID -5684494) 741204.11 L7
8 Vijay Bahadur Tiwari Thekedar (BID ID -5684771) 741801.93 L8
9 M/S SURYA CONSTRUCTION (BID ID -5683928) 772689.59 L9
10 GIRISH CHAND PANDEY THEKEDAR (BID ID -5683372) 847019.24 L10
11 M/S Satvik Construction (BID ID -5681465) 946557.20 L11
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