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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹3.1 LAccepted-AOC | L1 | Accepted-AOC Bond copy Attached | |
| 2 | L2₹3.5 L+₹7,791.42 (2.29%)Rejected-Finance VILLAGE MAJHAURA POST SEMAR NANDI DHANGHATA DISTT SANT KABIR NAGAR | SANT KABIR NAGAR | UTTAR PRADESH | L2 | Rejected-Finance L2 |
Tender Value
₹3.5 L
EMD Value
₹35,000
Closing Date
5 Jul 2025, 12:00 pmClosed
E.E. P.D. PWD Sant Kabir Nagar
E.E. P.D. PWD Sant Kabir Nagar
PATHRAHAT POORVI LINK ROAD
2025_CEUBZ_1042326_7
1335/02A Dated 09.04.2025
Open Tender
Civil Works
Percentage
90 days
Khalilabad
Refer to tender doc.
2 documents required · 2 mandatory
₹944
Yes
₹35,000
Yes
12 Sept 2025
24 May 2025
5 Jul 2025
24 May 2025
5 Jul 2025
24 May 2025
eProcurement System Government of Uttar Pradesh Created By: RAKESH KUMAR PANDEY Created Date/Time: 18-Jul-2025 04:58 PM Tender Title: PATHRAHAT POORVI LINK ROAD Tender ID: 2025_CEUBZ_1042326_7
Tender Inviting Authority: Office of Executive Engineer P.D. PWD Sant Kabir Nagar.
Name of Work: PATHRAHAT POORVI LINK ROAD(Length 0.30 Km.) General Repair.
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 AARADHYA ENTERPRISES (GSTN-NA) BID ID -5286541 428100.00 -18.87 347317.53 Three Lakh Fourty Seven Thousand Three Hundred and Seventeen
2.00 M/S MISHRA CONSTRUCTION AND SUPPLIERS (GSTN-NA) BID ID -5285791 428100.00 -20.69 339526.11 Three Lakh Thirty Nine Thousand Five Hundred and Twenty Six
Lowest Amount Quoted BY: M/S MISHRA CONSTRUCTION AND SUPPLIERS(339526.11)
BOQ Summary Details Tender Title: PATHRAHAT POORVI LINK ROAD Tender ID: 2025_CEUBZ_1042326_7
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S MISHRA CONSTRUCTION AND SUPPLIERS (BID ID -5285791) 339526.11 L1
2 AARADHYA ENTERPRISES (BID ID -5286541) 347317.53 L2
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