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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹3.0 LAccepted-AOC | L1 | Accepted-AOC L1 | |
| 2 | L2₹3.5 L+₹43,320.22 (14.3%)Rejected-Finance | L2 | Rejected-Finance L2 | |
| 3 | L3₹4.6 L+₹1.6 L (53.4%)Rejected-Finance 302 1 SHIVKUTI PRAYAGRAJ | L3 | Rejected-Finance L3 | |
| 4 | L4₹4.7 L+₹1.6 L (54.4%)Rejected-Finance 2 | VARANASI | UTTAR PRADESH | 221001 | L4 | Rejected-Finance L4 | |
| 5 | L5₹4.7 L+₹1.7 L (55.2%)Rejected-Finance UTTAR PRADESH UTTAR PRADESH | L5 | Rejected-Finance L5 |
Tender Value
₹4.8 L
EMD Value
₹48,000
Closing Date
5 Dec 2025, 12:00 pmClosed
office of Executive Engineer PD PWD Kaushambi
Executive Engineer PD PWD Kaushambi
Special repair of Manohargan Link Road Deshraj s tube well to G.T. Road to kaju Road
2025_CEALD_1090471_7
2453/7A/2025-26 Dt. 01.11.2025
Open Tender
Civil Works - Roads
Percentage
60 days
Kaushambi
Please Refer Tender Documents
2 documents required · 2 mandatory
₹944
₹48,000
Yes
Kaushambi
27 Jan 2026
15 Nov 2025
5 Dec 2025
15 Nov 2025
5 Dec 2025
15 Nov 2025
3 Dec 2025
eProcurement System Government of Uttar Pradesh Created By: HARBANSH SINGH Created Date/Time: 12-Dec-2025 04:41 PM Tender Title: Special repair of Manohargan Link Road Deshraj s tube well to G.T. Road to kaju Road Tender ID: 2025_CEALD_1090471_7
Tender Inviting Authority: Executive Engineer,PD, PWD, Kaushambi
Name of Work: मनोहरगंज सम्पर्क मार्ग (देशराज के नलकूप) से जी0टी0 मार्ग से काजू मार्ग का विशेष मरम्मत का कार्य।
Contract No: 2453/7A/2025-26 DT. 01.11.2025
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 M/s Y.P. Construction (GSTN-09AKPPP8845B1ZN) BID ID -5714865 473445.00 -1.00 468710.55 Four Lakh Sixty Eight Thousand Seven Hundred and Ten
2.00 JASMINE MISHRA (GSTN-NA) BID ID -5718466 473445.00 -36.20 302057.91 Three Lakh Two Thousand Fifty Seven
3.00 Ms Shashi Enterprises (GSTN-NA) BID ID -5719231 473445.00 -27.05 345378.13 Three Lakh Fourty Five Thousand Three Hundred and Seventy Eight
4.00 M/s Vinod Kumar Pandey (GSTN-NA) BID ID -5708536 473445.00 -2.10 463502.66 Four Lakh Sixty Three Thousand Five Hundred and Two
5.00 KAMLESH KUMAR TRIPATHI (GSTN-NA) BID ID -5713603 473445.00 -1.50 466343.33 Four Lakh Sixty Six Thousand Three Hundred and Fourty Three
Lowest Amount Quoted BY: JASMINE MISHRA(302057.91)
BOQ Summary Details Tender Title: Special repair of Manohargan Link Road Deshraj s tube well to G.T. Road to kaju Road Tender ID: 2025_CEALD_1090471_7
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 JASMINE MISHRA (BID ID -5718466) 302057.91 L1
2 Ms Shashi Enterprises (BID ID -5719231) 345378.13 L2
3 M/s Vinod Kumar Pandey (BID ID -5708536) 463502.66 L3
4 KAMLESH KUMAR TRIPATHI (BID ID -5713603) 466343.33 L4
5 M/s Y.P. Construction (BID ID -5714865) 468710.55 L5
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