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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹8.3 LAccepted-AOC | ₹8.3 L | L1 | Accepted-AOC Qualified |
| 2 | L2₹8.3 LRejected-Finance ARDALI RAJAAR VARANASI | VARANASI | UTTAR PRADESH | 221001 | ₹8.3 L | L2 | Rejected-Finance Not Qualified for AOC |
Tender Value
₹8.9 L
EMD Value
₹89,000
Closing Date
12 Nov 2025, 12:00 pmClosed
Rajesh Kumar
Executive Engineer Prov. Div. PWD Chandauli
Special Repair of Karjara Link Road
2025_CEUVZ_1088504_15
3648.4A Dt 25.10.2025
Open Tender
Civil Works
60 days
Chandauli
Please refer Tender documents.
3 documents required · 3 mandatory
₹945
₹89,000
Yes
6 Feb 2026
5 Nov 2025
12 Nov 2025
5 Nov 2025
12 Nov 2025
5 Nov 2025
eProcurement System Government of Uttar Pradesh Created By: Rajesh Kumar Created Date/Time: 20-Nov-2025 02:15 PM Tender Title: Special Repair of Karjara Link Road Tender ID: 2025_CEUVZ_1088504_15
Tender Inviting Authority: Excutive Engineer, Provicial Devision, Public Work Department Chandauli
Name of Work:-Saiyadraja\Special Repair of Karjara Link Road
Contract No:3648/4A Date 25.10.2025
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 MAA LEHADA DEVI CONSTRUCTION (GSTN-NA) BID ID -5665752 834900.00 -.10 834065.10 Eight Lakh Thirty Four Thousand Sixty Five
2.00 PRIYANSHI CONSTRUCTION COMPANY (GSTN-NA) BID ID -5665841 834900.00 -.05 834482.55 Eight Lakh Thirty Four Thousand Four Hundred and Eighty Two
Lowest Amount Quoted BY: MAA LEHADA DEVI CONSTRUCTION(834065.10)
BOQ Summary Details Tender Title: Special Repair of Karjara Link Road Tender ID: 2025_CEUVZ_1088504_15
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MAA LEHADA DEVI CONSTRUCTION (BID ID -5665752) 834065.10 L1
2 PRIYANSHI CONSTRUCTION COMPANY (BID ID -5665841) 834482.55 L2
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