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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.4 LAccepted-AOC | ₹2.4 L | L1 | Accepted-AOC THIS IS L1 SO ACCEPTED |
| 2 | L2₹2.5 LRejected-Finance | ₹2.5 L | L2 | Rejected-Finance REJECTED BEING HIGHER RATE |
| 3 | L3₹2.5 LRejected-Finance | ₹2.5 L | L3 | Rejected-Finance REJECTED BEING HIGHER RATE |
| 4 | L4₹2.6 LRejected-Finance | ₹2.6 L | L4 | Rejected-Finance REJECTED BEING HIGHER RATE |
| 5 | L5₹2.6 LRejected-Finance VIJAY NAGAR GALI NO 4 FIROZABAD | ₹2.6 L | L5 | Rejected-Finance REJECTED BEING HIGHER RATE |
Tender Value
₹4 L
EMD Value
₹40,000
Closing Date
25 Nov 2025, 12:00 pmClosed
Executive Engineer, C.D-2., P.W.D. RBL
Office of Executive Engineer, C.D-2., P.W.D. RBL
SR of Dalmau Munshiganj Road to Sandvara Link Road
2025_CEUCZ_1090544_14
1834/2Lekha/2025 Dt. 07.11.2025
Open Tender
Civil Works
60 days
RAEBARELI
SR of Dalmau Munshiganj Road to Sandvara Link Road
2 documents required · 2 mandatory
₹767
₹40,000
Yes
Executive Engineer, C.D-2., P.W.D. RBL
19 Jan 2026
15 Nov 2025
25 Nov 2025
15 Nov 2025
25 Nov 2025
15 Nov 2025
15 Nov 2025
eProcurement System Government of Uttar Pradesh Created By: PRAMOD KUMAR SINGH RANA Created Date/Time: 04-Dec-2025 05:35 PM Tender Title: SR of Dalmau Munshiganj Road to Sandvara Link Road Tender ID: 2025_CEUCZ_1090544_14
Tender Inviting Authority: Office of Executive Engineer, Construction Division-2, PWD, Raebareli
Name of Work: SR of Dalmau Munshiganj Road to Sandvara Link Road
Contract No: 1834/2LEKHA/2025-26, Dated: 07-11-2025
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 SANKATHA PRASAD (GSTN-09BFMPS6383C2ZX) BID ID -5695565 381700.00 -27.32 277419.56 Two Lakh Seventy Seven Thousand Four Hundred and Ninteen
2.00 M/S A.S. Enterprises (GSTN-NA) BID ID -5694119 381700.00 -10.00 343530.00 Three Lakh Fourty Three Thousand Five Hundred and Thirty
3.00 SHIV SHANTI DEVELOPERS (GSTN-NA) BID ID -5693748 381700.00 -36.20 243524.60 Two Lakh Fourty Three Thousand Five Hundred and Twenty Four
4.00 M/S P.S.Construction (GSTN-NA) BID ID -5683820 381700.00 -30.70 264518.10 Two Lakh Sixty Four Thousand Five Hundred and Eighteen
5.00 MAA DURGA CONSTRUCTIONS (GSTN-NA) BID ID -5696522 381700.00 -35.00 248105.00 Two Lakh Fourty Eight Thousand One Hundred and Five
6.00 M/s YASHODA CONSTRUCTION (GSTN-NA) BID ID -5692657 381700.00 -31.07 263105.81 Two Lakh Sixty Three Thousand One Hundred and Five
7.00 VIMAL CONSTRUCTION (GSTN-NA) BID ID -5694192 381700.00 -34.50 250013.50 Two Lakh Fifty Thousand Thirteen
8.00 M/S KAMLESH KUMAR MAURYA (GSTN-NA) BID ID -5700150 381700.00 -32.00 259556.00 Two Lakh Fifty Nine Thousand Five Hundred and Fifty Six
9.00 Aishani Construction Company (GSTN-NA) BID ID -5698320 381700.00 -15.00 324445.00 Three Lakh Twenty Four Thousand Four Hundred and Fourty Five
Lowest Amount Quoted BY: SHIV SHANTI DEVELOPERS(243524.60)
BOQ Summary Details Tender Title: SR of Dalmau Munshiganj Road to Sandvara Link Road Tender ID: 2025_CEUCZ_1090544_14
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SHIV SHANTI DEVELOPERS (BID ID -5693748) 243524.60 L1
2 MAA DURGA CONSTRUCTIONS (BID ID -5696522) 248105.00 L2
3 VIMAL CONSTRUCTION (BID ID -5694192) 250013.50 L3
4 M/S KAMLESH KUMAR MAURYA (BID ID -5700150) 259556.00 L4
5 M/s YASHODA CONSTRUCTION (BID ID -5692657) 263105.81 L5
6 M/S P.S.Construction (BID ID -5683820) 264518.10 L6
7 M/S SANKATHA PRASAD (BID ID -5695565) 277419.56 L7
8 Aishani Construction Company (BID ID -5698320) 324445.00 L8
9 M/S A.S. Enterprises (BID ID -5694119) 343530.00 L9
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