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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.0 LAccepted-AOC | ₹2.0 L | L1 | Accepted-AOC THIS IS L1 SO ACCEPTED |
| 2 | L2₹2.3 LRejected-Finance | ₹2.3 L | L2 | Rejected-Finance REJECTED BEING HIGHER RATE |
| 3 | L3₹2.3 LRejected-Finance UTTAR PRADESH UP | ₹2.3 L | L3 | Rejected-Finance REJECTED BEING HIGHER RATE |
| 4 | L4₹2.5 LRejected-Finance | ₹2.5 L | L4 | Rejected-Finance REJECTED BEING HIGHER RATE |
Tender Value
₹3 L
EMD Value
₹30,000
Closing Date
15 Dec 2025, 12:00 pmClosed
Executive Engineer C.D-2, P.W.D. Raebareli
Office of Executive Engineer C.D-2, P.W.D. Raebareli
Special Repair of Surjipur Link Road
2025_CEUCZ_1097421_1
1944/2Lekha/2025 Dt. 26.11.2025
Open Tender
Civil Works
60 days
RAEBARELI
Special Repair of Surjipur Link Road
2 documents required · 2 mandatory
₹767
₹30,000
Yes
Executive Engineer C.D-2, P.W.D. Raebareli
19 Jan 2026
8 Dec 2025
15 Dec 2025
8 Dec 2025
15 Dec 2025
8 Dec 2025
8 Dec 2025
eProcurement System Government of Uttar Pradesh Created By: PRAMOD KUMAR SINGH RANA Created Date/Time: 23-Dec-2025 05:16 PM Tender Title: Special Repair of Surjipur Link Road Tender ID: 2025_CEUCZ_1097421_1
Tender Inviting Authority: Office of Executive Engineer, Construction Division-2, PWD, Raebareli
Name of Work: SR of Surjipur Link Road
Contract No: 1944/2LEKHA/2025-26, Dated: 26-11-2025
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 SANKATHA PRASAD (GSTN-09BFMPS6383C2ZX) BID ID -5742913 253250.00 -.00 253247.47 Two Lakh Fifty Three Thousand Two Hundred and Fourty Seven
2.00 ARUN KUMAR (GSTN-NA) BID ID -5742407 253250.00 -7.50 234256.25 Two Lakh Thirty Four Thousand Two Hundred and Fifty Six
3.00 VIMAL CONSTRUCTION (GSTN-NA) BID ID -5747300 253250.00 -11.00 225392.50 Two Lakh Twenty Five Thousand Three Hundred and Ninty Two
4.00 M/S DHAIRYA ENTERPRISES (GSTN-NA) BID ID -5747796 253250.00 -22.51 196243.43 One Lakh Ninty Six Thousand Two Hundred and Fourty Three
Lowest Amount Quoted BY: M/S DHAIRYA ENTERPRISES(196243.43)
BOQ Summary Details Tender Title: Special Repair of Surjipur Link Road Tender ID: 2025_CEUCZ_1097421_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S DHAIRYA ENTERPRISES (BID ID -5747796) 196243.43 L1
2 VIMAL CONSTRUCTION (BID ID -5747300) 225392.50 L2
3 ARUN KUMAR (BID ID -5742407) 234256.25 L3
4 M/S SANKATHA PRASAD (BID ID -5742913) 253247.47 L4
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