Loading
Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹88,997.90Accepted-Finance | L1 | Accepted-Finance below | |
| 2 | L2₹89,224.10+₹226.20 (0.25%)Rejected-Finance | L2 | Rejected-Finance high | |
| 3 | L3₹1.1 L+₹18,432.90 (20.7%)Rejected-Finance | L3 | Rejected-Finance high |
Tender Value
₹1.1 L
EMD Value
₹11,000
Closing Date
25 Nov 2025, 12:00 pmClosed
EE CD-1 PWD Chitrakoot
Office of EE CD-1 PWD Chitrakoot
Construction work of 1x600 mm dia hume pipe culvert in Khandewra Mafi Link Road Km 2(600) Under Special Repair
2025_CEBAN_1086018_8
1176/A-16 Date 14-10-2025
Open Tender
Civil Works
Fixed-rate
60 days
Chitrakoot
Please refer Tender documents.
2 documents required · 2 mandatory
₹650
₹11,000
Office of EE CD-1 PWD Chitrakoot
9 Dec 2025
1 Nov 2025
25 Nov 2025
1 Nov 2025
25 Nov 2025
1 Nov 2025
4 Nov 2025
eProcurement System Government of Uttar Pradesh Created By: AKHILESH KUMAR Created Date/Time: 29-Nov-2025 07:23 PM Tender Title: Construction work of 1x600 mm dia hume pipe culvert in Khandewra Mafi Link Road Km 2(600) Under Special Repair Tender ID: 2025_CEBAN_1086018_8
Tender Inviting Authority: EXECUTIVE ENGINEER, CONSTRUCTION DIVISION-1, P.W.D., CHITRAKOOT
Name of Work: Construction work of 1x600 mm dia hume pipe culvert in Khandewra Mafi Link Road Km 2(600) Under Special Repair.
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 BAL KRISHNA PANDEY (GSTN-NA) BID ID -5669213 113085.05 -5.00 107430.80 One Lakh Seven Thousand Four Hundred and Thirty
2.00 SIDHYA NARAYAN MISHRA CONTRACTOR & SUPPLIER (GSTN-NA) BID ID -5666747 113085.05 -21.10 89224.10 Eighty Nine Thousand Two Hundred and Twenty Four
3.00 NISTHA ENTERPRISES (GSTN-NA) BID ID -5658722 113085.05 -21.30 88997.93 Eighty Eight Thousand Nine Hundred and Ninty Seven
Lowest Amount Quoted BY: NISTHA ENTERPRISES(88997.93)
BOQ Summary Details Tender Title: Construction work of 1x600 mm dia hume pipe culvert in Khandewra Mafi Link Road Km 2(600) Under Special Repair Tender ID: 2025_CEBAN_1086018_8
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 NISTHA ENTERPRISES (BID ID -5658722) 88997.93 L1
2 SIDHYA NARAYAN MISHRA CONTRACTOR & SUPPLIER (BID ID -5666747) 89224.10 L2
3 M/S BAL KRISHNA PANDEY (BID ID -5669213) 107430.80 L3
stage.html
html • 0.04 MB
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.
details.html
html • 0.03 MB
Tendernotice_1.pdf
PDF • 2.71 MB
Tendernotice_2.pdf
PDF • 2.38 MB
BOQ_1994908.xls
BOQ • 0.36 MB
Download all tender documents and submit your bid
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .