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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹10.0 LAccepted-AOC | L1 | Accepted-AOC DUE TO L1 | |
| 2 | L2₹11.3 L+₹74,313.94 (7.06%)Rejected-Finance 0 JAGDISHPUR SOHOULI MARTINGANJ TEH MARTINGANJ AZAMGARH UTTAR PRADESH 276301 | AZAMGARH | UTTAR PRADESH | 276301 | L2 | Rejected-Finance REJECTED BEING HIGHER RATE | |
| 3 | L3₹12.0 L+₹1.5 L (14.1%)Rejected-Finance | L3 | Rejected-Finance REJECTED BEING HIGHER RATE | |
| 4 | L4₹12.3 L+₹1.8 L (17.3%)Rejected-Finance 39 F NEW REVENUE COLONY ACHALPUR KADIPUR SADAR PRATAPGARH | PRATAPGARH | PRATAPGARH | UTTAR PRADESH | L4 | Rejected-Finance REJECTED BEING HIGHER RATE | |
| 5 | L5₹12.5 L+₹2.0 L (18.8%)Rejected-Finance | L5 | Rejected-Finance REJECTED BEING HIGHER RATE |
Tender Value
₹14.3 L
EMD Value
₹1.4 L
Closing Date
15 Dec 2025, 12:00 pmClosed
EXECUTIVE ENGINEER, CD-1, PWD, RAEBARELI
OFFICE OF EXECUTIVE ENGINEER, CD-1, PWD, RAEBARELI
SR of Barara Buzurg to Jalalabad Link Road via Basantipur, Jabar Ka Purwa Km-1, 2, 3, 4(100)
2025_CEUCZ_1097886_2
2241/8 Lekha/2025-26 Dt. 02-12-2025
Open Tender
Civil Works
Fixed-rate
60 days
RAEBARELI
SR of Barara Buzurg to Jalalabad Link Road via Basantipur, Jabar Ka Purwa Km-1, 2, 3, 4(100)
2 documents required · 2 mandatory
₹860
₹1.4 L
Yes
OFFICE OF EXECUTIVE ENGINEER, CD-1, PWD, RAEBARELI
20 Jan 2026
9 Dec 2025
15 Dec 2025
9 Dec 2025
15 Dec 2025
9 Dec 2025
9 Dec 2025
eProcurement System Government of Uttar Pradesh Created By: SANJU KUMARI Created Date/Time: 23-Dec-2025 04:03 PM Tender Title: SR of Barara Buzurg to Jalalabad Link Road via Basantipur, Jabar Ka Purwa Km-1, 2, 3, 4(100) Tender ID: 2025_CEUCZ_1097886_2
Tender Inviting Authority: EE, CD-1, PWD, RAEBARELI
Name of Work: SR of Barara Buzurg to Jalalabad Link Road via Basantipur, Jabar Ka Purwa Km-1, 2, 3, 4(100)
Contract No: 2241/8LEKHA/2025-26, Dated: 02-12-2025
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Shaheer Warsi (GSTN-09AAUPW0484E1Z3) BID ID -5745562 1412812.50 -15.00 1200890.63 Tweleve Lakh Eight Hundred and Ninty
2.00 M/S SANKATHA PRASAD (GSTN-09BFMPS6383C2ZX) BID ID -5739137 1412812.50 -.00 1412798.37 Fourteen Lakh Tweleve Thousand Seven Hundred and Ninty Eight
3.00 M/S ANAND ENTERPRISES (GSTN-NA) BID ID -5745895 1412812.50 -20.25 1126717.97 Eleven Lakh Twenty Six Thousand Seven Hundred and Seventeen
4.00 M/S RATNGARBHA ENTERPRISES (GSTN-NA) BID ID -5744048 1412812.50 -11.49 1250480.34 Tweleve Lakh Fifty Thousand Four Hundred and Eighty
5.00 M/S JITENDRA KUMAR DWIVEDI (GSTN-NA) BID ID -5745802 1412812.50 -9.99 1271672.53 Tweleve Lakh Seventy One Thousand Six Hundred and Seventy Two
6.00 shiv enterprises (GSTN-NA) BID ID -5739227 1412812.50 -12.65 1234091.72 Tweleve Lakh Thirty Four Thousand Ninty One
7.00 M/S AMAN CONSTRUCTION (GSTN-NA) BID ID -5740411 1412812.50 -25.51 1052404.03 Ten Lakh Fifty Two Thousand Four Hundred and Four
Lowest Amount Quoted BY: M/S AMAN CONSTRUCTION(1052404.03)
BOQ Summary Details Tender Title: SR of Barara Buzurg to Jalalabad Link Road via Basantipur, Jabar Ka Purwa Km-1, 2, 3, 4(100) Tender ID: 2025_CEUCZ_1097886_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S AMAN CONSTRUCTION (BID ID -5740411) 1052404.03 L1
2 M/S ANAND ENTERPRISES (BID ID -5745895) 1126717.97 L2
3 Shaheer Warsi (BID ID -5745562) 1200890.63 L3
4 shiv enterprises (BID ID -5739227) 1234091.72 L4
5 M/S RATNGARBHA ENTERPRISES (BID ID -5744048) 1250480.34 L5
6 M/S JITENDRA KUMAR DWIVEDI (BID ID -5745802) 1271672.53 L6
7 M/S SANKATHA PRASAD (BID ID -5739137) 1412798.37 L7
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