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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹6.4 LAccepted-AOC | L1 | Accepted-AOC Awarded | |
| 2 | L2₹6.4 L+₹1,263.31 (0.20%)Rejected-Finance | L2 | Rejected-Finance Rejected Being Higher Rate | |
| 3 | L3₹6.6 L+₹17,491.95 (2.73%)Rejected-Finance | L3 | Rejected-Finance Rejected Being Higher Rate | |
| 4 | L4₹6.8 L+₹37,899.23 (5.91%)Rejected-Finance | L4 | Rejected-Finance Rejected Being Higher Rate | |
| 5 | L5₹6.9 L+₹46,159.31 (7.20%)Rejected-Finance 56 | SULTANPUR | SULTANPUR | UTTAR PRADESH | L5 | Rejected-Finance Rejected Being Higher Rate |
Tender Value
₹9.2 L
EMD Value
₹92,000
Closing Date
15 Dec 2025, 12:00 pmClosed
Shailendra Kumar
EE PD PWD Amethi
Special repair of the road from Nagar Panchayat Amethi to Dadan Sadan intersection
2025_CEUFZ_1096323_13
4129 /14A/2025 Dt 29.11.2025
Open Tender
Civil Works - Roads
Fixed-rate
60 days
Amethi
Please refer Tender documents.
2 documents required · 2 mandatory
₹856
₹92,000
Yes
4 Feb 2026
8 Dec 2025
15 Dec 2025
8 Dec 2025
15 Dec 2025
8 Dec 2025
eProcurement System Government of Uttar Pradesh Created By: SHAILENDRA KUMAR Created Date/Time: 19-Dec-2025 01:49 PM Tender Title: Special repair of the road from Nagar Panchayat Amethi to Dadan Sadan intersection Tender ID: 2025_CEUFZ_1096323_13
Tender Inviting Authority: Executive Engineer, Provincial Division, PWD, Amethi
Name of Work: Special repair of the road from Nagar Panchayat Amethi to Dadan Sadan intersection
Contract No: 4129 /14A/2025 Dated 29-11-2025
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 DEV CONSTRUCTION (GSTN-NA) BID ID -5743597 971775.00 -30.10 679270.73 Six Lakh Seventy Nine Thousand Two Hundred and Seventy
2.00 MS HIND BRICK WORKS (GSTN-NA) BID ID -5739895 971775.00 -32.20 658863.45 Six Lakh Fifty Eight Thousand Eight Hundred and Sixty Three
3.00 JAI MAA KALIKA CONSTRUCTION COMPANY (GSTN-NA) BID ID -5738074 971775.00 -29.25 687530.81 Six Lakh Eighty Seven Thousand Five Hundred and Thirty
4.00 SHIV BAHADUR MAHIPATI SINGH (GSTN-NA) BID ID -5740062 971775.00 -15.21 823968.02 Eight Lakh Twenty Three Thousand Nine Hundred and Sixty Eight
5.00 SHIVAY TRADERS (GSTN-NA) BID ID -5740191 971775.00 -33.87 642634.81 Six Lakh Fourty Two Thousand Six Hundred and Thirty Four
6.00 MS SHITLA TIWARI (GSTN-NA) BID ID -5741242 971775.00 -34.00 641371.50 Six Lakh Fourty One Thousand Three Hundred and Seventy One
7.00 KRISHNA BUILDCON (GSTN-NA) BID ID -5744819 971775.00 -20.00 777420.00 Seven Lakh Seventy Seven Thousand Four Hundred and Twenty
Lowest Amount Quoted BY: MS SHITLA TIWARI(641371.50)
BOQ Summary Details Tender Title: Special repair of the road from Nagar Panchayat Amethi to Dadan Sadan intersection Tender ID: 2025_CEUFZ_1096323_13
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MS SHITLA TIWARI (BID ID -5741242) 641371.50 L1
2 SHIVAY TRADERS (BID ID -5740191) 642634.81 L2
3 MS HIND BRICK WORKS (BID ID -5739895) 658863.45 L3
4 DEV CONSTRUCTION (BID ID -5743597) 679270.73 L4
5 JAI MAA KALIKA CONSTRUCTION COMPANY (BID ID -5738074) 687530.81 L5
6 KRISHNA BUILDCON (BID ID -5744819) 777420.00 L6
7 SHIV BAHADUR MAHIPATI SINGH (BID ID -5740062) 823968.02 L7
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