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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹21.3 LAccepted-AOC | ₹21.3 L | L1 | Accepted-AOC accept |
| 2 | L2₹21.3 LRejected-Finance ATLANTIS A2 1501 PLOT NO 05 SECTOR 11 NEAR CLOUD 36 GHANSOLI NAVI MUMBAI 400 701 E 97 CWE SUBS BHANDUP | THANE | MAHARASHTRA | 400701 | ₹21.3 L | L2 | Rejected-Finance reject |
| 3 | L3₹21.7 LRejected-Finance | ₹21.7 L | L3 | Rejected-Finance reject |
| 4 | L4₹22.0 LRejected-Finance SAKARDAHA PURANI BAZAR JANPAD PRATAPGARH | PRATAPGARH | PRATAPGARH | UTTAR PRADESH | ₹22.0 L | L4 | Rejected-Finance reject |
| 5 | L5₹23.1 LRejected-Finance | ₹23.1 L | L5 | Rejected-Finance reject |
Tender Value
₹33 L
EMD Value
₹3.3 L
Closing Date
26 Dec 2025, 12:00 pmClosed
EE CD PWD BANSI SDR
EE CD PWD BANSI SDR
SR OF BANSI MEHDAWAL KM-15 TO BHARWATIYA LINK ROAD
2025_CEUBZ_1100324_4
1440/4A/2025 dt 08.12.2025
Open Tender
Civil Works
60 days
EE CD PWD BANSI SDR
Please refer Tender documents.
2 documents required · 2 mandatory
₹854
₹3.3 L
EE CD PWD BANSI SDR
28 Jan 2026
20 Dec 2025
26 Dec 2025
20 Dec 2025
26 Dec 2025
20 Dec 2025
23 Dec 2025
eProcurement System Government of Uttar Pradesh Created By: VIVEK KUMAR RAI Created Date/Time: 31-Dec-2025 12:02 PM Tender Title: SR OF BANSI MEHDAWAL KM-15 TO BHARWATIYA LINK ROAD Tender ID: 2025_CEUBZ_1100324_4
Tender Inviting Authority:Executive Engineer, C.D. PWD Bansi Siddharthnagar.
NAME OF WORK-SR OF BANSI MENHDAWAL KM-15 TO BHARWATIYA LINK ROAD.
Contract No: 1440/4A/2025 Date-09-12-2025
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 SHREE CONSTRUCTION COMPANY (GSTN-09EAYPS1593A1Z3) BID ID -5769765 3150803.00 -32.25 2134669.03 Twenty One Lakh Thirty Four Thousand Six Hundred and Sixty Nine
2.00 KAREEM AHMAD (GSTN-09AGJPA9962C1ZB) BID ID -5772392 3150803.00 -26.67 2310483.84 Twenty Three Lakh Ten Thousand Four Hundred and Eighty Three
3.00 M/S VATS PANDEY (GSTN-09AJVPP0825E1ZX) BID ID -5772651 3150803.00 -31.11 2170588.19 Twenty One Lakh Seventy Thousand Five Hundred and Eighty Eight
4.00 M/S ACKHAT ENTERPRISES (GSTN-NA) BID ID -5769045 3150803.00 -32.43 2128997.59 Twenty One Lakh Twenty Eight Thousand Nine Hundred and Ninty Seven
5.00 M/S ADITYA CONSTRUCTION (GSTN-NA) BID ID -5771798 3150803.00 -30.17 2200205.73 Twenty Two Lakh Two Hundred and Five
Lowest Amount Quoted BY: M/S ACKHAT ENTERPRISES(2128997.59)
BOQ Summary Details Tender Title: SR OF BANSI MEHDAWAL KM-15 TO BHARWATIYA LINK ROAD Tender ID: 2025_CEUBZ_1100324_4
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S ACKHAT ENTERPRISES (BID ID -5769045) 2128997.59 L1
2 M/S SHREE CONSTRUCTION COMPANY (BID ID -5769765) 2134669.03 L2
3 M/S VATS PANDEY (BID ID -5772651) 2170588.19 L3
4 M/S ADITYA CONSTRUCTION (BID ID -5771798) 2200205.73 L4
5 KAREEM AHMAD (BID ID -5772392) 2310483.84 L5
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