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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹60.7 LAccepted-AOC 27 KURDAULI MAJHANWA DISTRICT AYODHYA | AYODHYA | ₹60.7 L Quoted ₹56.6 L | L1 | Accepted-AOC AOC |
| 2 | L2₹57.7 LRejected-Finance NA | ₹57.7 L | L2 | Rejected-Finance Reject Due to Higher Rate |
| 3 | L3₹61.2 LRejected-Finance 0 JAGDISHPUR SOHOULI MARTINGANJ TEH MARTINGANJ AZAMGARH UTTAR PRADESH 276301 UDYAM UP 07 0073773 | AZAMGARH | UTTAR PRADESH | 276301 | ₹61.2 L | L3 | Rejected-Finance Reject Due to Higher Rate |
| 4 | L4₹64.6 LRejected-Finance | ₹64.6 L | L4 | Rejected-Finance Reject Due to Higher Rate |
| 5 | L5₹67.2 LRejected-Finance | ₹67.2 L | L5 | Rejected-Finance Reject Due to Higher Rate |
Updated dates
Tender Value
₹77.2 L
EMD Value
₹5.9 L
Closing Date
15 Nov 2025, 12:00 pmClosed
ADITYA KUMAR
Sul- Amethi Circle P.W.D Sultanpur
Special repair work of Saini Kotwa Kampa link road under Assembly Jagdishpur
2025_CEUFZ_1082816_1
3369/1Com-Su.A.Cir./2025-26 Date 06.10.2025
Open Tender
Civil Works
90 days
SULTANPUR
Special repair work of Saini Kotwa Kampa link road under Assembly Jagdishpur
3 documents required · 3 mandatory
₹2,714
Yes
₹5.9 L
Yes
SULTANPUR
13 Jan 2026
15 Oct 2025
15 Nov 2025
15 Oct 2025
15 Nov 2025
15 Oct 2025
17 Oct 2025
eProcurement System Government of Uttar Pradesh Created By: Ravindra Singh Arya Created Date/Time: 18-Nov-2025 05:11 PM Tender Title: Special repair work of Saini Kotwa Kampa link road under Assembly Jagdishpur Tender ID: 2025_CEUFZ_1082816_1
Tender Inviting Authority: Executive Engineer, C.D.-3, PWD, SULTANPUR
Name of Work : lSuh dksVok dkaik lEidZ ekxZ ds fo'ks"k ejEer dk dk;ZA
Contract No: 3369/1Com-Su.A.Cir./2025-26 Date 06.10.2025
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 M/S SUPER CONSTRUCTION (GSTN-09ANBPP0051E1ZF) BID ID -5625011 7860800.00 -17.77 6463935.84 Sixty Four Lakh Sixty Three Thousand Nine Hundred and Thirty Five
2.00 M/S GAYATRI CONSTRUCTION (GSTN-09ATGPG2979R2ZQ) BID ID -5675922 7860800.00 -26.60 5769827.20 Fifty Seven Lakh Sixty Nine Thousand Eight Hundred and Twenty Seven
3.00 M/s Lav Constructions (GSTN-09AADFL3939L1ZV) BID ID -5677485 7860800.00 -14.51 6720197.92 Sixty Seven Lakh Twenty Thousand One Hundred and Ninty Seven
4.00 M/S ANAND ENTERPRISES (GSTN-NA) BID ID -5679733 7860800.00 -22.11 6122777.12 Sixty One Lakh Twenty Two Thousand Seven Hundred and Seventy Seven
5.00 M/S MEERA ASSOCIATE BUILDERS & TRADERS (GSTN-NA) BID ID -5642427 7860800.00 -28.00 5659776.00 Fifty Six Lakh Fifty Nine Thousand Seven Hundred and Seventy Six
Lowest Amount Quoted BY: M/S MEERA ASSOCIATE BUILDERS & TRADERS(5659776.00)
BOQ Summary Details Tender Title: Special repair work of Saini Kotwa Kampa link road under Assembly Jagdishpur Tender ID: 2025_CEUFZ_1082816_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S MEERA ASSOCIATE BUILDERS & TRADERS (BID ID -5642427) 5659776.00 L1
2 M/S GAYATRI CONSTRUCTION (BID ID -5675922) 5769827.20 L2
3 M/S ANAND ENTERPRISES (BID ID -5679733) 6122777.12 L3
4 M/S SUPER CONSTRUCTION (BID ID -5625011) 6463935.84 L4
5 M/s Lav Constructions (BID ID -5677485) 6720197.92 L5
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