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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹17.0 LAccepted-AOC | ₹17.0 L Quoted ₹17.6 L | L1 | Accepted-AOC FINANCIAL BID ACCEPTED OF PRICE RS. 1702394.00 |
| 2 | L2₹18.4 LRejected-Finance | ₹18.4 L | L2 | Rejected-Finance REJECTED DUE TO HIGHER RATE QUOTED |
| 3 | L3₹18.5 LRejected-Finance | ₹18.5 L | 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
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
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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tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
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BOQ_2011707.xls
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T13832.pdf
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