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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | l1₹5.6 LAccepted-AOC | ₹5.6 L | l1 | Accepted-AOC l1 |
| 2 | l2₹5.8 LRejected-Finance | ₹5.8 L | l2 | Rejected-Finance l2 |
| 3 | l3₹6.0 LRejected-Finance SAKRA HUSENPUN GHASIBUR NEWADA L R | ₹6.0 L | l3 | Rejected-Finance l3 |
| 4 | l4₹6.1 LRejected-Finance | ₹6.1 L | l4 | Rejected-Finance l4 |
| 5 | l5₹6.3 LRejected-Finance | ₹6.3 L | l5 | Rejected-Finance l5 |
Tender Value
₹7.9 L
EMD Value
₹79,000
Closing Date
5 Dec 2025, 12:00 pmClosed
EE PD PWD MAU
EE PD PWD MAU
SR of Khanpur Rajbhar Basti Link Rd Ke Aabadi Bhag me CC work
2025_CEUAZ_1094146_18
1973/12A Dt. 12.11.2025
Open Tender
Civil Works
180 days
Mau
Please refer Tender documents.
3 documents required · 3 mandatory
₹855
₹79,000
Yes
13 Feb 2026
28 Nov 2025
5 Dec 2025
28 Nov 2025
5 Dec 2025
28 Nov 2025
28 Nov 2025 - 5 Dec 2025
eProcurement System Government of Uttar Pradesh Created By: kamla kant Created Date/Time: 24-Dec-2025 06:53 PM Tender Title: SR of Khanpur Rajbhar Basti Link Rd Ke Aabadi Bhag me CC work Tender ID: 2025_CEUAZ_1094146_18
Tender Inviting Authority: EE PD, P.W.D. Mau
Name of Work:-SR of [kkuiqj jktHkj cLrh lEidZ ekxZ ds vkcknh Hkkx esa lh-lh- ekxZ ¼ya0 0-170fd-eh-½
Contract No: 1973 / 12A Date 12.11.2025
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SIDDHARTHA INFRASTRUCTURE (GSTN-NA) BID ID -5708684 778765.00 -23.18 598265.18 Five Lakh Ninty Eight Thousand Two Hundred and Sixty Five
2.00 M/S. PRASHANT CONSTRUCTIONS (GSTN-NA) BID ID -5714120 778765.00 -18.55 634304.09 Six Lakh Thirty Four Thousand Three Hundred and Four
3.00 M/s. AWADH CONSTRUCTION (GSTN-NA) BID ID -5722225 778765.00 -19.13 629787.26 Six Lakh Twenty Nine Thousand Seven Hundred and Eighty Seven
4.00 SHREE BALA JI CONSTRUCTION (GSTN-NA) BID ID -5716230 778765.00 -25.24 582204.71 Five Lakh Eighty Two Thousand Two Hundred and Four
5.00 M/S VAASTURYAM (GSTN-NA) BID ID -5722262 778765.00 -6.01 731961.22 Seven Lakh Thirty One Thousand Nine Hundred and Sixty One
6.00 M/S. LILAWATI CONSTRUCTION (GSTN-NA) BID ID -5720295 778765.00 -28.19 559231.15 Five Lakh Fifty Nine Thousand Two Hundred and Thirty One
7.00 M/S PRAVEEN KUMAR SINGH (GSTN-NA) BID ID -5719481 778765.00 -11.51 689129.15 Six Lakh Eighty Nine Thousand One Hundred and Twenty Nine
8.00 M/s Shubham Construction (GSTN-NA) BID ID -5722286 778765.00 -14.25 667790.99 Six Lakh Sixty Seven Thousand Seven Hundred and Ninty
9.00 MANGAL CONSTRUCTION (GSTN-NA) BID ID -5717975 778765.00 -22.20 605879.17 Six Lakh Five Thousand Eight Hundred and Seventy Nine
Lowest Amount Quoted BY: M/S. LILAWATI CONSTRUCTION(559231.15)
BOQ Summary Details Tender Title: SR of Khanpur Rajbhar Basti Link Rd Ke Aabadi Bhag me CC work Tender ID: 2025_CEUAZ_1094146_18
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S. LILAWATI CONSTRUCTION (BID ID -5720295) 559231.15 L1
2 SHREE BALA JI CONSTRUCTION (BID ID -5716230) 582204.71 L2
3 SIDDHARTHA INFRASTRUCTURE (BID ID -5708684) 598265.18 L3
4 MANGAL CONSTRUCTION (BID ID -5717975) 605879.17 L4
5 M/s. AWADH CONSTRUCTION (BID ID -5722225) 629787.26 L5
6 M/S. PRASHANT CONSTRUCTIONS (BID ID -5714120) 634304.09 L6
7 M/s Shubham Construction (BID ID -5722286) 667790.99 L7
8 M/S PRAVEEN KUMAR SINGH (BID ID -5719481) 689129.15 L8
9 M/S VAASTURYAM (BID ID -5722262) 731961.22 L9
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