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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.0 CrAccepted-AOC SAKRAUR MARCHAUR GONDA | GONDA | GONDA | UTTAR PRADESH | ₹1.0 Cr | L1 | Accepted-AOC Financial Bid Accepted at the rate price Rs. 10059191.00 Acceptance Value |
| 2 | L2₹1.0 CrRejected-Finance HUMJAPURA NEAR RAM JANKI MANDIR BAHRAICH | ₹1.0 Cr | L2 | Rejected-Finance REJECTED DUE TO HIGHER RATE QUOTED |
| 3 | L3₹1.1 CrRejected-Finance | ₹1.1 Cr | L3 | Rejected-Finance REJECTED DUE TO HIGHER RATE QUOTED |
| 4 | Not Admitted-Fee/PreQual/Technical BAHRAICH | MAHARAJGANJ | UTTAR PRADESH | 273151 | - | - | Not Admitted-Fee/PreQual/Technical Not Complied with technical specification |
Updated dates
Tender Value
₹1.1 Cr
EMD Value
₹7.8 L
Closing Date
5 Dec 2025, 12:00 pmClosed
Superintending Engineer
Office of the Superintending Engineer, Bahraich-Shrawasti Circle, P.W.D., Bahraich
Mohalla Sufipura me Munna Medical Store se Vedant Gas Office, Urban Aayudh Aarogya Kendra Hote hue Kati Chauraha tak C.C. Road and R.C.C. Nali ka Nirman Karya in Financial Year 2025-26.
2025_CEDPW_1091253_1
3505/8 Kam/e_Tendering/2025-26 Dated 04-11-2025
Open Tender
Civil Works - Roads
360 days
Bahraich
Please refer Tender documents.
2 documents required · 2 mandatory
₹2,715
Yes
₹7.8 L
Yes
Bahraich
20 Feb 2026
17 Nov 2025
5 Dec 2025
17 Nov 2025
5 Dec 2025
17 Nov 2025
18 Nov 2025
eProcurement System Government of Uttar Pradesh Created By: AJAY BHASKAR Created Date/Time: 17-Jan-2026 03:42 PM Tender Title: Mohalla Sufipura me Munna Medical Store se Vedant Gas Office, Urban Aayudh Aarogya Kendra Hote hue Kati Chauraha tak C.C. Road and R.C.C. Nali ka Nirman Karya in Financial Year 2025-26. Tender ID: 2025_CEDPW_1091253_1
Tender Inviting Authority : Superintending Engineer, Bahraich-Shrawasti Circle, P.W.D., Bahraich.
Name of Work : Mohalla Sufipura me Munna Medical Store se Vedant Gas Office, Urban Aayudh Aarogya Kendra Hote hue Kati Chauraha tak C.C. Road and R.C.C. Nali ka Nirman Karya.
Tender Notice No : 3505/E-Tendering/2025-26 Dated : 04-11-2025
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Ajay Singh Contractor (GSTN-09BKLPS3019R1ZA) BID ID -5715846 11429600.00 -9.99 10287782.96 One Crore Two Lakh Eighty Seven Thousand Seven Hundred and Eighty Two
2.00 BAWANDALY SINGH (GSTN-09AYIPS9410N1ZN) BID ID -5720717 11429600.00 0.00 11429600.00 One Crore Fourteen Lakh Twenty Nine Thousand Six Hundred
3.00 M/S KULDEEP SINGH CONTRACTOR (GSTN-NA) BID ID -5722277 11429600.00 -11.99 10059190.96 One Crore Fifty Nine Thousand One Hundred and Ninty
Lowest Amount Quoted BY: M/S KULDEEP SINGH CONTRACTOR(10059190.96)
BOQ Summary Details Tender Title: Mohalla Sufipura me Munna Medical Store se Vedant Gas Office, Urban Aayudh Aarogya Kendra Hote hue Kati Chauraha tak C.C. Road and R.C.C. Nali ka Nirman Karya in Financial Year 2025-26. Tender ID: 2025_CEDPW_1091253_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S KULDEEP SINGH CONTRACTOR (BID ID -5722277) 10059190.96 L1
2 Ajay Singh Contractor (BID ID -5715846) 10287782.96 L2
3 BAWANDALY SINGH (BID ID -5720717) 11429600.00 L3
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