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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 | L1₹16.8 LAccepted-AOC VILLAGE BAKHTAWAR NAGAR MAJRE MAHMUDABAD NAWABGANJ BARABANKI | L1 | Accepted-AOC FINANCIAL BID ACCEPTED AT THE PRICE OF RS.1679917.00 | |
| 2 | L2₹15.8 L+₹25,884.81 (1.67%)Rejected-Finance 38 FOREST ROAD MAHADEWA BUZURG ANAND NAGAR MAHARAJGANJ | MAHARAJGANJ | UTTAR PRADESH | 273151 | L2 | Rejected-Finance Rejected due to higher rate quoted | |
| 3 | L3₹15.8 L+₹28,760.90 (1.85%)Rejected-Finance MAYUR BIHAR COLONY JANPAD BARABANKI | BARABANKI | UTTAR PRADESH | 225001 | L3 | Rejected-Finance Rejected due to higher rate quoted | |
| 4 | L4₹15.8 L+₹30,609.81 (1.97%)Rejected-Finance 0 NEELAM ENTERPRISES MAIN ROAD BIJAPUR FRONT OF PAMBHOI PETROL PUMP BIJAPUR CHHATTISGARH 494444 | RAIPUR | CHHATTISGARH | 494444 | L4 | Rejected-Finance Rejected due to higher rate quotedRejected due to higher rate quoted | |
| 5 | L5₹16.1 L+₹61,630.50 (3.97%)Rejected-Finance | L5 | Rejected-Finance Rejected due to higher rate quoted |
Tender Value
₹21 L
EMD Value
₹2.1 L
Closing Date
30 Oct 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
CONSTRUCTION DIVISION 3, PWD BARABANKI
Special Repair of Pawaiya beeran Link road in Block Dewa Distt.- Barabanki.
2025_CEUFZ_1079672_34
3008/3A/E Tendering/2025 date 26-09-2025
Open Tender
Civil Works - Roads
Percentage
90 days
Barabanki
Please refer Tender documents.
2 documents required · 2 mandatory
₹944
₹2.1 L
Yes
16 Dec 2025
6 Oct 2025
30 Oct 2025
6 Oct 2025
30 Oct 2025
6 Oct 2025
eProcurement System Government of Uttar Pradesh Created By: Rajeev Kumar Rai Created Date/Time: 16-Nov-2025 04:18 PM Tender Title: Special Repair of Pawaiya beeran Link road in Block Dewa Distt.- Barabanki. Tender ID: 2025_CEUFZ_1079672_34
Tender Inviting Authority: Executive Engineer, Construction Division-3, P.W.D., Barabanki.
Name of Work: Special Repair of Pawaiya beeran Link road in Block Dewa Distt.- Barabanki.
Contract No: 3008/3A/ E Tendering/2025 date 26-09-2025
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Pankaj Verma (GSTN-09AKVPV5343A1ZQ) BID ID -5658681 2054350.000 -24.510 1550828.820 Fifteen Lakh Fifty Thousand Eight Hundred and Twenty Eight
2.00 KRISHNA SINGH (GSTN-09CASPS1710F1Z1) BID ID -5662128 2054350.000 -23.250 1576713.630 Fifteen Lakh Seventy Six Thousand Seven Hundred and Thirteen
3.00 MS NEELAM ENTERPRISES (GSTN-NA) BID ID -5667294 2054350.000 -23.020 1581438.630 Fifteen Lakh Eighty One Thousand Four Hundred and Thirty Eight
4.00 M/S JAI MAA MOKCHESHWARI CONSTRUCTION (GSTN-NA) BID ID -5667313 2054350.000 -17.100 1703056.150 Seventeen Lakh Three Thousand Fifty Six
5.00 A R INFRATECH (GSTN-NA) BID ID -5667016 2054350.000 -23.110 1579589.720 Fifteen Lakh Seventy Nine Thousand Five Hundred and Eighty Nine
6.00 M/s Saroj Kumar Constructions (GSTN-NA) BID ID -5666925 2054350.000 -21.510 1612459.320 Sixteen Lakh Tweleve Thousand Four Hundred and Fifty Nine
7.00 M/S AMAN CONTRACTOR & SUPPLIERS (GSTN-NA) BID ID -5661287 2054350.000 -18.770 1668748.510 Sixteen Lakh Sixty Eight Thousand Seven Hundred and Fourty Eight
8.00 VIJAY KUMAR SINGH (GSTN-NA) BID ID -5667384 2054350.000 -19.800 1647588.700 Sixteen Lakh Fourty Seven Thousand Five Hundred and Eighty Eight
Lowest Amount Quoted BY: Pankaj Verma(1550828.820)
BOQ Summary Details Tender Title: Special Repair of Pawaiya beeran Link road in Block Dewa Distt.- Barabanki. Tender ID: 2025_CEUFZ_1079672_34
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Pankaj Verma (BID ID -5658681) 1550828.820 L1
2 KRISHNA SINGH (BID ID -5662128) 1576713.630 L2
3 A R INFRATECH (BID ID -5667016) 1579589.720 L3
4 MS NEELAM ENTERPRISES (BID ID -5667294) 1581438.630 L4
5 M/s Saroj Kumar Constructions (BID ID -5666925) 1612459.320 L5
6 VIJAY KUMAR SINGH (BID ID -5667384) 1647588.700 L6
7 M/S AMAN CONTRACTOR & SUPPLIERS (BID ID -5661287) 1668748.510 L7
8 M/S JAI MAA MOKCHESHWARI CONSTRUCTION (BID ID -5667313) 1703056.150 L8
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