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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹4.1 LAccepted-AOC B 108A SECTOR 36 GREATER NOIDA DISTT G B NAGAR UP | GREATER NOIDA | GAUTAM BUDH NAGAR | UTTAR PRADESH | L1 | Accepted-AOC AOC | |
| 2 | L2₹4.6 L+₹2,161.64 (0.47%)Rejected-Finance | L2 | Rejected-Finance REJECTED BEING HIGHER RATE | |
| 3 | L3₹4.6 L+₹3,849.21 (0.84%)Rejected-Finance | L3 | Rejected-Finance REJECTED BEING HIGHER RATE | |
| 4 | L4₹4.7 L+₹10,602.21 (2.32%)Rejected-Finance | L4 | Rejected-Finance REJECTED BEING HIGHER RATE | |
| 5 | L5₹4.9 L+₹29,172.96 (6.38%)Rejected-Finance | L5 | Rejected-Finance REJECTED BEING HIGHER RATE |
Tender Value
₹7 L
EMD Value
₹70,000
Closing Date
15 Nov 2025, 12:00 pmClosed
EE PD PWD RAEBARELI
EE PD PWD RAEBARELI
Special Repair of Pure Bhairam link road
2025_CEUCZ_1089273_1
3110/1A/2025-26 DATED 10.10.2025
Open Tender
Civil Works
Fixed-rate
60 days
RAEBARELI
Special Repair of Pure Bhairam link road
2 documents required · 2 mandatory
₹767
₹70,000
Yes
EE PD PWD RAEBARELI
8 Jan 2026
8 Nov 2025
15 Nov 2025
8 Nov 2025
15 Nov 2025
8 Nov 2025
8 Nov 2025
eProcurement System Government of Uttar Pradesh Created By: MAHIPAL SINGH Created Date/Time: 22-Nov-2025 05:36 PM Tender Title: Special Repair of Pure Bhairam link road Tender ID: 2025_CEUCZ_1089273_1
Tender Inviting Authority: Executive Engineer P.D, .P.W.D. Raebareli
Name of Work: Special Repair of Pure Bhairam link road
Contract No: 3110/1A/ 2025-26 , Dated: 10.10.2025
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 SHIVA TRADERS (GSTN-09AEHPT6806QKZK) BID ID -5677080 675300.00 -32.00 459204.68 Four Lakh Fifty Nine Thousand Two Hundred and Four
2.00 Shaheer Warsi (GSTN-09AAUPW0484E1Z3) BID ID -5678888 675300.00 -15.00 574005.00 Five Lakh Seventy Four Thousand Five
3.00 M/s Virat Construction (GSTN-NA) BID ID -5675402 675300.00 -32.32 457043.04 Four Lakh Fifty Seven Thousand Fourty Three
4.00 M/S SHIKHA SINGH (GSTN-NA) BID ID -5676215 675300.00 -30.75 467645.25 Four Lakh Sixty Seven Thousand Six Hundred and Fourty Five
5.00 MAA DURGA CONSTRUCTIONS (GSTN-NA) BID ID -5678236 675300.00 -15.00 574005.00 Five Lakh Seventy Four Thousand Five
6.00 M/S RATNGARBHA ENTERPRISES (GSTN-NA) BID ID -5678950 675300.00 -31.75 460892.25 Four Lakh Sixty Thousand Eight Hundred and Ninty Two
7.00 PRATAP BROTHERS (GSTN-NA) BID ID -5671630 675300.00 -28.00 486216.00 Four Lakh Eighty Six Thousand Two Hundred and Sixteen
8.00 RC Enterprises (GSTN-NA) BID ID -5678511 675300.00 -26.52 496210.44 Four Lakh Ninty Six Thousand Two Hundred and Ten
9.00 CHAUDHARY CONSTRUCTION AND SUPPLIERS (Sole Proprietor-SARJAN SINGH) (GSTN-NA) BID ID -5677560 675300.00 -22.99 520048.53 Five Lakh Twenty Thousand Fourty Eight
10.00 M/S A M CONSTRUCTIONS COMPANY (GSTN-NA) BID ID -5678137 675300.00 -15.00 574005.00 Five Lakh Seventy Four Thousand Five
11.00 M/S VIDHU CONSTRUCTION (GSTN-NA) BID ID -5677786 675300.00 -26.40 497020.80 Four Lakh Ninty Seven Thousand Twenty
Lowest Amount Quoted BY: M/s Virat Construction(457043.04)
BOQ Summary Details Tender Title: Special Repair of Pure Bhairam link road Tender ID: 2025_CEUCZ_1089273_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s Virat Construction (BID ID -5675402) 457043.04 L1
2 M/S SHIVA TRADERS (BID ID -5677080) 459204.68 L2
3 M/S RATNGARBHA ENTERPRISES (BID ID -5678950) 460892.25 L3
4 M/S SHIKHA SINGH (BID ID -5676215) 467645.25 L4
5 PRATAP BROTHERS (BID ID -5671630) 486216.00 L5
6 RC Enterprises (BID ID -5678511) 496210.44 L6
7 M/S VIDHU CONSTRUCTION (BID ID -5677786) 497020.80 L7
8 CHAUDHARY CONSTRUCTION AND SUPPLIERS (Sole Proprietor-SARJAN SINGH) (BID ID -5677560) 520048.53 L8
9 M/S A M CONSTRUCTIONS COMPANY (BID ID -5678137) 574005.00 L9
10 MAA DURGA CONSTRUCTIONS (BID ID -5678236) 574005.00 L9
11 Shaheer Warsi (BID ID -5678888) 574005.00 L9
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