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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹12.9 LAccepted-AOC LUCKNOW | UTTAR PRADESH | 226020 | ₹12.9 L | L1 | Accepted-AOC Bond |
| 2 | L2₹16.0 L+₹3.2 L (24.7%)Rejected-Finance | ₹16.0 L+₹3.2 L (24.7%) | L2 | Rejected-Finance L2 |
| 3 | L3₹16.7 L+₹3.8 L (29.4%)Rejected-Finance | ₹16.7 L+₹3.8 L (29.4%) | L3 | Rejected-Finance L3 |
Tender Value
₹17 L
EMD Value
₹1.7 L
Closing Date
17 Dec 2025, 12:00 pmClosed
E.E. P.D. P.W.D. Sant Kabir Nagar
E.E. P.D. P.W.D. Sant Kabir Nagar
Manasir Molnapur to Tama road
2025_CEUBZ_1098504_21
2859/02A 2nd Dated 16.10.2025
Open Tender
Civil Works - Roads
Percentage
120 days
Khalilabad
Refer to tender doc.
2 documents required · 2 mandatory
₹944
Yes
₹1.7 L
Yes
24 Mar 2026
12 Dec 2025
17 Dec 2025
12 Dec 2025
17 Dec 2025
12 Dec 2025
eProcurement System Government of Uttar Pradesh Created By: RAKESH KUMAR PANDEY Created Date/Time: 31-Dec-2025 02:54 PM Tender Title: Manasir Molnapur to Tama road Tender ID: 2025_CEUBZ_1098504_21
Tender Inviting Authority: EXECUTIVE ENGINEER P.D PWD SANTKABIRNAGAR
Name of Work:-Manasir Molnapur to Tama road
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 SIDDHARTH CONSTRUCTION (GSTN-09AVKPP1488J1ZW) BID ID -5750978 1699005.00 -24.24 1287166.19 Tweleve Lakh Eighty Seven Thousand One Hundred and Sixty Six
2.00 M/S SUBHASH CHAND YADAV (GSTN-09AMIPC3178K1ZS) BID ID -5763250 1699005.00 -5.55 1604710.22 Sixteen Lakh Four Thousand Seven Hundred and Ten
3.00 M/S RAM LAUT CONTRACTOR (GSTN-NA) BID ID -5768381 1699005.00 -2.00 1665024.90 Sixteen Lakh Sixty Five Thousand Twenty Four
Lowest Amount Quoted BY: M/S SIDDHARTH CONSTRUCTION(1287166.19)
BOQ Summary Details Tender Title: Manasir Molnapur to Tama road Tender ID: 2025_CEUBZ_1098504_21
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S SIDDHARTH CONSTRUCTION (BID ID -5750978) 1287166.19 L1
2 M/S SUBHASH CHAND YADAV (BID ID -5763250) 1604710.22 L2
3 M/S RAM LAUT CONTRACTOR (BID ID -5768381) 1665024.90 L3
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boq_comp_chart.xlsx
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Tendernotice_2.pdf
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BOQ_2023391.xls
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