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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₹17.0 LAccepted-AOC | L1 | Accepted-AOC FINANCIAL BID ACCEPTED OF PRICE RS. 1702394.00 | |
| 2 | L2₹18.4 L+₹81,012.37 (4.60%)Rejected-Finance | L2 | Rejected-Finance REJECTED DUE TO HIGHER RATE QUOTED | |
| 3 | L3₹18.5 L+₹83,964.98 (4.77%)Rejected-Finance | L3 | Rejected-Finance REJECTED DUE TO HIGHER RATE QUOTED |
Tender Value
₹18.4 L
EMD Value
₹1.9 L
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 THE EXECUTIVE ENGINEER, PD, PWD, BAHRAICH
SPECIAL REPAIR WORK BABAGUNJ-MALHIPUR ROAD TO HARIHARPUR PURAINA LINK ROAD IN DISTRICT BAHRAICH FINANCIAL YEAR 2025-26 (VIDHAN SABHA-MATERA)
2025_CEDPW_1094184_1
3832 /1A-11 DATED 24-11-2025
Open Tender
Civil Works - Roads
Fixed-rate
60 days
BAHRAICH
Please refer Tender documents.
2 documents required · 2 mandatory
₹945
₹1.9 L
Yes
OFFICE OF THE EXECUTIVE ENGINEER, PD, PWD, BAHRAIC
27 Jan 2026
28 Nov 2025
5 Dec 2025
28 Nov 2025
5 Dec 2025
28 Nov 2025
30 Nov 2025
eProcurement System Government of Uttar Pradesh Created By: PRADEEP KUMAR Created Date/Time: 17-Dec-2025 01:20 PM Tender Title: SPECIAL REPAIR WORK BABAGUNJ-MALHIPUR ROAD TO HARIHARPUR PURAINA LINK ROAD IN DISTRICT BAHRAICH FINANCIAL YEAR 2025-26 (VIDHAN SABHA-MATERA) Tender ID: 2025_CEDPW_1094184_1
Tender Inviting Authority : EXECUTIVE ENGINEER, PROVINCIAL DIVISION, P.W.D, BAHRAICH
Name of Work : SPECIAL REPAIR WORK BABAGUNJ-MALHIPUR ROAD TO HARIHARPUR PURAINA LINK ROAD IN DISTRICT BAHRAICH FINANCIAL YEAR 2025-26 (VIDHAN SABHA-MATERA)
Tender Notice No : 3832 /1A-11 DATED 24-11-2025
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Sayad Siraj Ahamad (GSTN-09ACNPA0077C1ZZ) BID ID -5720211 1845384.25 -.16 1842431.64 Eighteen Lakh Fourty Two Thousand Four Hundred and Thirty One
2.00 Ram Charan (GSTN-09AFSPC9152N1ZP) BID ID -5720963 1845384.25 0.00 1845384.25 Eighteen Lakh Fourty Five Thousand Three Hundred and Eighty Four
3.00 KANCHAN GUPTA (GSTN-NA) BID ID -5718100 1845384.25 -4.55 1761419.27 Seventeen Lakh Sixty One Thousand Four Hundred and Ninteen
Lowest Amount Quoted BY: KANCHAN GUPTA(1761419.27)
BOQ Summary Details Tender Title: SPECIAL REPAIR WORK BABAGUNJ-MALHIPUR ROAD TO HARIHARPUR PURAINA LINK ROAD IN DISTRICT BAHRAICH FINANCIAL YEAR 2025-26 (VIDHAN SABHA-MATERA) Tender ID: 2025_CEDPW_1094184_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 KANCHAN GUPTA (BID ID -5718100) 1761419.27 L1
2 Sayad Siraj Ahamad (BID ID -5720211) 1842431.64 L2
3 Ram Charan (BID ID -5720963) 1845384.25 L3
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BOQ_2011707.xls
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T13832.pdf
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