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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹3.3 LAccepted-AOC | ₹3.3 L | L1 | Accepted-AOC AOC |
| 2 | L2₹3.3 LRejected-Finance B 108A SECTOR 36 GREATER NOIDA DISTT G B NAGAR UP | GREATER NOIDA | GAUTAM BUDH NAGAR | UTTAR PRADESH | ₹3.3 L | L2 | Rejected-Finance REJECTED BEING HIGHER RATE |
| 3 | L3₹3.4 LRejected-Finance | ₹3.4 L | L3 | Rejected-Finance REJECTED BEING HIGHER RATE |
| 4 | L4₹3.5 LRejected-Finance | ₹3.5 L | L4 | Rejected-Finance REJECTED BEING HIGHER RATE |
| 5 | L5₹3.8 LRejected-Finance BANHI BAGNA ABAZIPEN 2 0 TAL STREDA LINK ROOD | DAMAN | THE DADRA AND NAGAR HAVELI AND DAMAN AND DIU | 396210 | ₹3.8 L | L5 | Rejected-Finance REJECTED BEING HIGHER RATE |
Tender Value
₹5 L
EMD Value
₹50,000
Closing Date
15 Nov 2025, 12:00 pmClosed
EE PD PWD RAEBARELI
EE PD PWD RAEBARELI
Special Repair of Jodhi khera link road in km-1
2025_CEUCZ_1089273_7
3110/1A/2025-26 DATED 10.10.2025
Open Tender
Civil Works
60 days
RAEBARELI
Special Repair of Jodhi khera link road in km-1
2 documents required · 2 mandatory
₹767
₹50,000
Yes
EE PD PWD RAEBARELI
16 Dec 2025
8 Nov 2025
15 Nov 2025
8 Nov 2025
15 Nov 2025
8 Nov 2025
8 Nov 2025
eProcurement System Government of Uttar Pradesh Created By: MAHIPAL SINGH Created Date/Time: 22-Nov-2025 05:18 PM Tender Title: Special Repair of Jodhi khera link road in km-1 Tender ID: 2025_CEUCZ_1089273_7
Tender Inviting Authority: Executive Engineer P.D, .P.W.D. Raebareli
Name of Work: Special Repair of Jodhi khera link road in km-1
Contract No: 3110 /1A/ 2025-26 , Dated: 10.10.2025
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 Singh Enterprises (GSTN-09AXGPS2680H1Z2) BID ID -5677860 486900.00 -22.90 375399.90 Three Lakh Seventy Five Thousand Three Hundred and Ninty Nine
2.00 Shaheer Warsi (GSTN-09AAUPW0484E1Z3) BID ID -5678522 486900.00 -15.00 413865.00 Four Lakh Thirteen Thousand Eight Hundred and Sixty Five
3.00 CHAUDHARY CONSTRUCTION AND SUPPLIERS (Sole Proprietor-SARJAN SINGH) (GSTN-NA) BID ID -5677640 486900.00 -22.75 376130.25 Three Lakh Seventy Six Thousand One Hundred and Thirty
4.00 M/S VIDHU CONSTRUCTION (GSTN-NA) BID ID -5677979 486900.00 -27.30 353976.30 Three Lakh Fifty Three Thousand Nine Hundred and Seventy Six
5.00 M/s Virat Construction (GSTN-NA) BID ID -5676445 486900.00 -31.99 331140.69 Three Lakh Thirty One Thousand One Hundred and Fourty
6.00 M/S SHIKHA SINGH (GSTN-NA) BID ID -5676238 486900.00 -30.75 337178.25 Three Lakh Thirty Seven Thousand One Hundred and Seventy Eight
7.00 PRATAP BROTHERS (GSTN-NA) BID ID -5671762 486900.00 -33.00 326223.00 Three Lakh Twenty Six Thousand Two Hundred and Twenty Three
Lowest Amount Quoted BY: PRATAP BROTHERS(326223.00)
BOQ Summary Details Tender Title: Special Repair of Jodhi khera link road in km-1 Tender ID: 2025_CEUCZ_1089273_7
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 PRATAP BROTHERS (BID ID -5671762) 326223.00 L1
2 M/s Virat Construction (BID ID -5676445) 331140.69 L2
3 M/S SHIKHA SINGH (BID ID -5676238) 337178.25 L3
4 M/S VIDHU CONSTRUCTION (BID ID -5677979) 353976.30 L4
5 M/S Singh Enterprises (BID ID -5677860) 375399.90 L5
6 CHAUDHARY CONSTRUCTION AND SUPPLIERS (Sole Proprietor-SARJAN SINGH) (BID ID -5677640) 376130.25 L6
7 Shaheer Warsi (BID ID -5678522) 413865.00 L7
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