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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹3.5 LAccepted-AOC | ₹3.5 L | 1 | Accepted-AOC L1 |
| 2 | 2₹3.5 LRejected-Finance 30 AMBEDKAR VIHAR YOJANA CHO CHOWK PRAYAGRAJ | ₹3.5 L | 2 | Rejected-Finance L2 |
| 3 | 3₹3.6 LRejected-Finance LAXMANPURI COLONY NAWABGANJ DISTT BARABANKI | NAWABGANJ | BARABANKI | UTTAR PRADESH | ₹3.6 L | 3 | Rejected-Finance L3 |
| 4 | 4₹3.6 LRejected-Finance 2 | VARANASI | UTTAR PRADESH | 221001 | ₹3.6 L | 4 | Rejected-Finance L4 |
| 5 | 5₹3.8 LRejected-Finance | ₹3.8 L | 5 | Rejected-Finance L5 |
Tender Value
₹5.8 L
EMD Value
₹58,000
Closing Date
5 Dec 2025, 12:00 pmClosed
Executive Engineer
Office of Executive Enginner, CD PWD, Kaushambi
Renewal with Special repair work of Adahara to Sanai Link Road
2025_CEALD_1090848_18
2015/7A/2025 Dt. 31.10.2025
Open Tender
Civil Works - Roads
60 days
Kaushambi
Please refer Tender documents.
2 documents required · 2 mandatory
₹856
₹58,000
Yes
23 Feb 2026
15 Nov 2025
5 Dec 2025
15 Nov 2025
5 Dec 2025
15 Nov 2025
eProcurement System Government of Uttar Pradesh Created By: Daya Shankar Created Date/Time: 09-Dec-2025 04:32 PM Tender Title: Renewal with Special repair work of Adahara to Sanai Link Road Tender ID: 2025_CEALD_1090848_18
Tender Inviting Authority: Executive Engineer Construction Division PWD Kaushambi.
Name of Work: अड़हरा से सनई सम्पर्क मार्ग का विशेष मरम्मत के साथ नवीनीकरण का कार्य
Contract No: 2015/7A/2025 Dt. 31-10-2025
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 GOPAL RAI (GSTN-NA) BID ID -5722880 541402.00 -6.50 506210.87 Five Lakh Six Thousand Two Hundred and Ten
2.00 SAKSHI ENTERPRISES (GSTN-NA) BID ID -5723752 541402.00 -34.21 356188.38 Three Lakh Fifty Six Thousand One Hundred and Eighty Eight
3.00 KRISHNA ENTERPRISES (GSTN-NA) BID ID -5702211 541402.00 -25.99 400691.62 Four Lakh Six Hundred and Ninty One
4.00 M/S JAI HANUMAN ENTERPRISES (GSTN-NA) BID ID -5715840 541402.00 -22.21 421156.62 Four Lakh Twenty One Thousand One Hundred and Fifty Six
5.00 NARENDRA ENTERPRISES (GSTN-NA) BID ID -5723090 541402.00 -28.99 384449.56 Three Lakh Eighty Four Thousand Four Hundred and Fourty Nine
6.00 M/S RAJIV SINGH (GSTN-NA) BID ID -5710308 541402.00 -34.52 354510.03 Three Lakh Fifty Four Thousand Five Hundred and Ten
7.00 Mohammad Alam Shah (GSTN-NA) BID ID -5721281 541402.00 -27.86 390567.40 Three Lakh Ninty Thousand Five Hundred and Sixty Seven
8.00 KAMLESH KUMAR TRIPATHI (GSTN-NA) BID ID -5708502 541402.00 -33.30 361115.13 Three Lakh Sixty One Thousand One Hundred and Fifteen
9.00 M/s SIDDIQUI CONSTRUCTION (GSTN-NA) BID ID -5722385 541402.00 -35.35 350016.39 Three Lakh Fifty Thousand Sixteen
Lowest Amount Quoted BY: M/s SIDDIQUI CONSTRUCTION(350016.39)
BOQ Summary Details Tender Title: Renewal with Special repair work of Adahara to Sanai Link Road Tender ID: 2025_CEALD_1090848_18
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s SIDDIQUI CONSTRUCTION (BID ID -5722385) 350016.39 L1
2 M/S RAJIV SINGH (BID ID -5710308) 354510.03 L2
3 SAKSHI ENTERPRISES (BID ID -5723752) 356188.38 L3
4 KAMLESH KUMAR TRIPATHI (BID ID -5708502) 361115.13 L4
5 NARENDRA ENTERPRISES (BID ID -5723090) 384449.56 L5
6 Mohammad Alam Shah (BID ID -5721281) 390567.40 L6
7 KRISHNA ENTERPRISES (BID ID -5702211) 400691.62 L7
8 M/S JAI HANUMAN ENTERPRISES (BID ID -5715840) 421156.62 L8
9 M/S GOPAL RAI (BID ID -5722880) 506210.87 L9
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