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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹4.0 LAccepted-AOC 30 AMBEDKAR VIHAR YOJANA CHO CHOWK PRAYAGRAJ | ₹4.0 L | L1 | Accepted-AOC L1 |
| 2 | L2₹5.8 LRejected-Finance 302 1 SHIVKUTI PRAYAGRAJ | ₹5.8 L | L2 | Rejected-Finance L2 |
| 3 | L3₹5.8 LRejected-Finance 2 | VARANASI | UTTAR PRADESH | 221001 | ₹5.8 L | L3 | Rejected-Finance L3 |
| 4 | L4₹5.9 LRejected-Finance UTTAR PRADESH UTTAR PRADESH | ₹5.9 L | L4 | Rejected-Finance L4 |
Tender Value
₹6.2 L
EMD Value
₹62,000
Closing Date
5 Dec 2025, 12:00 pmClosed
office of Executive Engineer PD PWD Kaushambi
Executive Engineer PD PWD Kaushambi
Special repair of Navjeevan Hospital se kasiya pachim tak marg se Kuti ganv hote huye ganga Kinare Ghat tak marg
2025_CEALD_1090471_35
2453/7A/2025-26 Dt. 01.11.2025
Open Tender
Civil Works - Roads
60 days
Kaushambi
Please Refer Tender Documents
2 documents required · 2 mandatory
₹944
₹62,000
Yes
Kaushambi
27 Jan 2026
15 Nov 2025
5 Dec 2025
15 Nov 2025
5 Dec 2025
15 Nov 2025
3 Dec 2025
eProcurement System Government of Uttar Pradesh Created By: HARBANSH SINGH Created Date/Time: 12-Dec-2025 05:44 PM Tender Title: Special repair of Navjeevan Hospital se kasiya pachim tak marg se Kuti ganv hote huye ganga Kinare Ghat tak marg Tender ID: 2025_CEALD_1090471_35
Tender Inviting Authority: Executive Engineer,PD, PWD, Kaushambi
Name of Work: नवजीवन अस्पताल से कसिया पश्चिम तक मार्ग से कुटी गांव होते हुए गंगा किनारे घाट तक मार्ग का विशेष मरम्मत का कार्य।
Contract No: 2453/7A/2025-26 DT. 01.11.2025
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 Y.P. Construction (GSTN-09AKPPP8845B1ZN) BID ID -5714915 591249.00 -1.00 585336.51 Five Lakh Eighty Five Thousand Three Hundred and Thirty Six
2.00 M/s Vinod Kumar Pandey (GSTN-NA) BID ID -5708640 591249.00 -2.10 578832.77 Five Lakh Seventy Eight Thousand Eight Hundred and Thirty Two
3.00 KAMLESH KUMAR TRIPATHI (GSTN-NA) BID ID -5713542 591249.00 -1.50 582380.27 Five Lakh Eighty Two Thousand Three Hundred and Eighty
4.00 M/S RAJIV SINGH (GSTN-NA) BID ID -5710343 591249.00 -33.12 395427.33 Three Lakh Ninty Five Thousand Four Hundred and Twenty Seven
Lowest Amount Quoted BY: M/S RAJIV SINGH(395427.33)
BOQ Summary Details Tender Title: Special repair of Navjeevan Hospital se kasiya pachim tak marg se Kuti ganv hote huye ganga Kinare Ghat tak marg Tender ID: 2025_CEALD_1090471_35
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S RAJIV SINGH (BID ID -5710343) 395427.33 L1
2 M/s Vinod Kumar Pandey (BID ID -5708640) 578832.77 L2
3 KAMLESH KUMAR TRIPATHI (BID ID -5713542) 582380.27 L3
4 M/s Y.P. Construction (BID ID -5714915) 585336.51 L4
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