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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹18.7 LAccepted-AOC | ₹18.7 L | L1 | Accepted-AOC AOC |
| 2 | L2₹19.1 LRejected-Finance B 108A SECTOR 36 GREATER NOIDA DISTT G B NAGAR UP | GREATER NOIDA | GAUTAM BUDH NAGAR | UTTAR PRADESH | ₹19.1 L | L2 | Rejected-Finance REJECTED BEING HIGHER RATE |
| 3 | L3₹19.1 LRejected-Finance | ₹19.1 L | L3 | Rejected-Finance REJECTED BEING HIGHER RATE |
| 4 | L4₹19.2 LRejected-Finance | ₹19.2 L | L4 | Rejected-Finance REJECTED BEING HIGHER RATE |
| 5 | L5₹19.3 LRejected-Finance | ₹19.3 L | L5 | Rejected-Finance REJECTED BEING HIGHER RATE |
Tender Value
₹29 L
EMD Value
₹2.9 L
Closing Date
15 Nov 2025, 12:00 pmClosed
EE PD PWD RAEBARELI
EE PD PWD RAEBARELI
Special repair of Churwa- Sehango-Bankagarh link road in Km- 6, 7, 9, 10, 11(710), 12
2025_CEUCZ_1089273_32
3110/1A/2025-26 DATED 10.10.2025
Open Tender
Civil Works
60 days
RAEBARELI
Special repair of Churwa- Sehango-Bankagarh link road in Km- 6, 7, 9, 10, 11(710), 12
2 documents required · 2 mandatory
₹944
₹2.9 L
Yes
EE PD PWD RAEBARELI
5 Jan 2026
10 Nov 2025
15 Nov 2025
10 Nov 2025
15 Nov 2025
10 Nov 2025
10 Nov 2025
eProcurement System Government of Uttar Pradesh Created By: MAHIPAL SINGH Created Date/Time: 22-Nov-2025 04:23 PM Tender Title: Special repair of Churwa- Sehango-Bankagarh link road in Km- 6, 7, 9, 10, 11(710), 12 Tender ID: 2025_CEUCZ_1089273_32
Tender Inviting Authority: Executive Engineer P.D, .P.W.D. Raebareli
Name of Work: Special repair of Churwa- Sehango-Bankagarh link road in Km- 6, 7, 9, 10, 11(710), 12
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 V P S CONSTRUCTION (GSTN-09DBHPS9139B1ZB) BID ID -5675829 2883774.00 -33.00 1932128.58 Ninteen Lakh Thirty Two Thousand One Hundred and Twenty Eight
2.00 Shaheer Warsi (GSTN-09AAUPW0484E1Z3) BID ID -5678726 2883774.00 -15.00 2451207.90 Twenty Four Lakh Fifty One Thousand Two Hundred and Seven
3.00 M/s Virat Construction (GSTN-NA) BID ID -5675405 2883774.00 -33.90 1906174.61 Ninteen Lakh Six Thousand One Hundred and Seventy Four
4.00 M/S A.S. Enterprises (GSTN-NA) BID ID -5675826 2883774.00 -35.00 1874453.10 Eighteen Lakh Seventy Four Thousand Four Hundred and Fifty Three
5.00 A.B.C. CONSTRUCTION (GSTN-NA) BID ID -5677827 2883774.00 -33.30 1923477.26 Ninteen Lakh Twenty Three Thousand Four Hundred and Seventy Seven
6.00 M/S D C BUILDERS (GSTN-NA) BID ID -5672752 2883774.00 -10.01 2595108.22 Twenty Five Lakh Ninty Five Thousand One Hundred and Eight
7.00 M/S RATNGARBHA ENTERPRISES (GSTN-NA) BID ID -5678930 2883774.00 -33.75 1910500.28 Ninteen Lakh Ten Thousand Five Hundred
8.00 M/S A M CONSTRUCTIONS COMPANY (GSTN-NA) BID ID -5678152 2883774.00 -15.00 2451207.90 Twenty Four Lakh Fifty One Thousand Two Hundred and Seven
Lowest Amount Quoted BY: M/S A.S. Enterprises(1874453.10)
BOQ Summary Details Tender Title: Special repair of Churwa- Sehango-Bankagarh link road in Km- 6, 7, 9, 10, 11(710), 12 Tender ID: 2025_CEUCZ_1089273_32
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S A.S. Enterprises (BID ID -5675826) 1874453.10 L1
2 M/s Virat Construction (BID ID -5675405) 1906174.61 L2
3 M/S RATNGARBHA ENTERPRISES (BID ID -5678930) 1910500.28 L3
4 A.B.C. CONSTRUCTION (BID ID -5677827) 1923477.26 L4
5 V P S CONSTRUCTION (BID ID -5675829) 1932128.58 L5
6 M/S A M CONSTRUCTIONS COMPANY (BID ID -5678152) 2451207.90 L6
7 Shaheer Warsi (BID ID -5678726) 2451207.90 L6
8 M/S D C BUILDERS (BID ID -5672752) 2595108.22 L7
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