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Tender ID
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹3.5 LAccepted-AOC | 1 | Accepted-AOC L1 | |
| 2 | 2₹3.5 L+₹4,493.64 (1.28%)Rejected-Finance 30 AMBEDKAR VIHAR YOJANA CHO CHOWK PRAYAGRAJ | 2 | Rejected-Finance L2 | |
| 3 | 3₹3.6 L+₹6,171.99 (1.76%)Rejected-Finance LAXMANPURI COLONY NAWABGANJ DISTT BARABANKI | NAWABGANJ | BARABANKI | UTTAR PRADESH | 3 | Rejected-Finance L3 | |
| 4 | 4₹3.6 L+₹11,098.74 (3.17%)Rejected-Finance 2 | VARANASI | UTTAR PRADESH | 221001 | 4 | Rejected-Finance L4 | |
| 5 | 5₹3.8 L+₹34,433.17 (9.84%)Rejected-Finance | 5 | Rejected-Finance L5 |
Tender Value
₹5.8 L
EMD Value
₹58,000
Closing Date
5 Dec 2025, 12:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
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
Percentage
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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