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Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹3.3 LAccepted-AOC | L1 | Accepted-AOC AOC | |
| 2 | L2₹3.3 L+₹4,917.69 (1.51%)Rejected-Finance B 108A SECTOR 36 GREATER NOIDA DISTT G B NAGAR UP | GREATER NOIDA | GAUTAM BUDH NAGAR | UTTAR PRADESH | L2 | Rejected-Finance REJECTED BEING HIGHER RATE | |
| 3 | L3₹3.4 L+₹10,955.25 (3.36%)Rejected-Finance | L3 | Rejected-Finance REJECTED BEING HIGHER RATE | |
| 4 | L4₹3.5 L+₹27,753.30 (8.51%)Rejected-Finance | L4 | Rejected-Finance REJECTED BEING HIGHER RATE | |
| 5 | L5₹3.8 L+₹49,176.90 (15.1%)Rejected-Finance BANHI BAGNA ABAZIPEN 2 0 TAL STREDA LINK ROOD | DAMAN | THE DADRA AND NAGAR HAVELI AND DAMAN AND DIU | 396210 | L5 | Rejected-Finance REJECTED BEING HIGHER RATE |
Tender Value
₹5 L
EMD Value
₹50,000
Closing Date
15 Nov 2025, 12:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
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
Fixed-rate
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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