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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹8.3 LAccepted-AOC | ₹8.3 L | 1 | Accepted-AOC L1 |
| 2 | 2₹8.6 LRejected-Finance KARAILI PRAYAGRAJ | ₹8.6 L | 2 | Rejected-Finance L2 |
| 3 | 3₹8.9 LRejected-Finance AWASH VIKAS COLONY PRAYAGRAJ | ₹8.9 L | 3 | Rejected-Finance L3 |
| 4 | 4₹8.9 LRejected-Finance 2 | VARANASI | UTTAR PRADESH | 221001 | ₹8.9 L | 4 | Rejected-Finance L4 |
| 5 | 5₹9.5 LRejected-Finance | ₹9.5 L | 5 | Rejected-Finance L5 |
Tender Value
₹14 L
EMD Value
₹1.4 L
Closing Date
5 Dec 2025, 12:00 pmClosed
Executive Engineer
Office of Executive Enginner, CD PWD, Kaushambi
Renewal with Special repair work of Gram Andhava to House of Shivbaran Kori via Pasiyan ka pura link Road
2025_CEALD_1090848_17
2015/7A/2025 Dt. 31.10.2025
Open Tender
Civil Works - Roads
60 days
Kaushambi
Please refer Tender documents.
2 documents required · 2 mandatory
₹856
₹1.4 L
Yes
24 Jan 2026
15 Nov 2025
5 Dec 2025
15 Nov 2025
5 Dec 2025
15 Nov 2025
eProcurement System Government of Uttar Pradesh Created By: Daya Shankar Created Date/Time: 09-Dec-2025 04:13 PM Tender Title: Renewal with Special repair work of Gram Andhava to House of Shivbaran Kori via Pasiyan ka pura link Road Tender ID: 2025_CEALD_1090848_17
Tender Inviting Authority: Executive Engineer Construction Division PWD Kaushambi.
Name of Work: ग्राम अंधावा से पसियन का पूरा होते हुए शिवबरन कोरी के घर तक सम्पर्क मार्ग का विशेष मरम्मत के साथ नवीनीकरण का काय
Contract No: 2015/7A/2025 Dt. 31-10-2025
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 Pushpa singh (GSTN-09HMAPS6970J1Z9) BID ID -5722801 1332292.06 -33.33 888239.12 Eight Lakh Eighty Eight Thousand Two Hundred and Thirty Nine
2.00 KAMLESH KUMAR TRIPATHI (GSTN-NA) BID ID -5708498 1332292.06 -33.30 888638.80 Eight Lakh Eighty Eight Thousand Six Hundred and Thirty Eight
3.00 M/S SHIVANSH CONSTRUCTION (GSTN-NA) BID ID -5723736 1332292.06 -29.00 945927.36 Nine Lakh Fourty Five Thousand Nine Hundred and Twenty Seven
4.00 LAXMI ENTERPRISES (GSTN-NA) BID ID -5719540 1332292.06 -27.15 970574.77 Nine Lakh Seventy Thousand Five Hundred and Seventy Four
5.00 KUMAR CONSTRUCTIONS (GSTN-NA) BID ID -5715672 1332292.06 -37.50 832682.54 Eight Lakh Thirty Two Thousand Six Hundred and Eighty Two
6.00 M/S GOPAL RAI (GSTN-NA) BID ID -5722897 1332292.06 -11.65 1177080.04 Eleven Lakh Seventy Seven Thousand Eighty
7.00 Satya Prakash Singh (GSTN-NA) BID ID -5723635 1332292.06 -35.23 862925.57 Eight Lakh Sixty Two Thousand Nine Hundred and Twenty Five
Lowest Amount Quoted BY: KUMAR CONSTRUCTIONS(832682.54)
BOQ Summary Details Tender Title: Renewal with Special repair work of Gram Andhava to House of Shivbaran Kori via Pasiyan ka pura link Road Tender ID: 2025_CEALD_1090848_17
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 KUMAR CONSTRUCTIONS (BID ID -5715672) 832682.54 L1
2 Satya Prakash Singh (BID ID -5723635) 862925.57 L2
3 M/S Pushpa singh (BID ID -5722801) 888239.12 L3
4 KAMLESH KUMAR TRIPATHI (BID ID -5708498) 888638.80 L4
5 M/S SHIVANSH CONSTRUCTION (BID ID -5723736) 945927.36 L5
6 LAXMI ENTERPRISES (BID ID -5719540) 970574.77 L6
7 M/S GOPAL RAI (BID ID -5722897) 1177080.04 L7
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