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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹9.0 LAccepted-AOC GRAM TAIYABPUR MANGORA POST KARARI DISTRICT KAUSHAMBI | ₹9.0 L | 1 | Accepted-AOC L1 |
| 2 | 2₹9.4 LRejected-Finance 2 | VARANASI | UTTAR PRADESH | 221001 | ₹9.4 L | 2 | Rejected-Finance L2 |
| 3 | 3₹9.9 LRejected-Finance GRAM RAKSHAWARA THANA KARARI TAH MANJHANPUR KAUSHAMBI | KAUSHAMBI | UTTAR PRADESH | 212201 | ₹9.9 L | 3 | Rejected-Finance L3 |
| 4 | 4₹9.9 LRejected-Finance 60A NEHRU NAGAR MEERAPUR SADAR PRAYAGRAJ | PRAYAGRAJ | PRAYAGRAJ | UTTAR PRADESH | ₹9.9 L | 4 | Rejected-Finance L4 |
| 5 | 5₹10.0 LRejected-Finance | ₹10.0 L | 5 | Rejected-Finance L5 |
Tender Value
₹14.8 L
EMD Value
₹1.5 L
Closing Date
5 Dec 2025, 12:00 pmClosed
Executive Engineer
Office of Executive Enginner, CD PWD, Kaushambi
Renewal with Special repair work of Karari Bharvari to Saibasa Link road
2025_CEALD_1090848_1
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
₹1.5 L
Yes
21 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 02:24 PM Tender Title: Renewal with Special repair work of Karari Bharvari to Saibasa Link road Tender ID: 2025_CEALD_1090848_1
Tender Inviting Authority: Executive Engineer Construction Division PWD Kaushambi.
Name of Work: करारी भरवारी से सैबसा सम्पर्क मार्ग का विशेष मरम्मत के साथ नवीनीकरण का कार्य
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 MA DURGA ENTERPRISES (GSTN-09BCIPM0666H1ZE) BID ID -5715776 1406507.50 -28.91 999886.18 Nine Lakh Ninty Nine Thousand Eight Hundred and Eighty Six
2.00 Uday Pratap Singh (GSTN-09DGUPS0199R1ZX) BID ID -5722837 1406507.50 -35.99 900305.45 Nine Lakh Three Hundred and Five
3.00 SUSHIL CHANDRA MISHRA (GSTN-NA) BID ID -5715025 1406507.50 -29.33 993978.85 Nine Lakh Ninty Three Thousand Nine Hundred and Seventy Eight
4.00 M/S SHIVANSH CONSTRUCTION (GSTN-NA) BID ID -5723722 1406507.50 -28.00 1012685.40 Ten Lakh Tweleve Thousand Six Hundred and Eighty Five
5.00 M/S GOPAL RAI (GSTN-NA) BID ID -5720867 1406507.50 -12.00 1237726.60 Tweleve Lakh Thirty Seven Thousand Seven Hundred and Twenty Six
6.00 M/s Narendra and Co. (GSTN-NA) BID ID -5717650 1406507.50 -29.90 985961.76 Nine Lakh Eighty Five Thousand Nine Hundred and Sixty One
7.00 KAMLESH KUMAR TRIPATHI (GSTN-NA) BID ID -5708482 1406507.50 -33.30 938140.50 Nine Lakh Thirty Eight Thousand One Hundred and Fourty
8.00 Hari om Kushwaha (GSTN-NA) BID ID -5715670 1406507.50 -24.21 1065992.03 Ten Lakh Sixty Five Thousand Nine Hundred and Ninty Two
Lowest Amount Quoted BY: Uday Pratap Singh(900305.45)
BOQ Summary Details Tender Title: Renewal with Special repair work of Karari Bharvari to Saibasa Link road Tender ID: 2025_CEALD_1090848_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Uday Pratap Singh (BID ID -5722837) 900305.45 L1
2 KAMLESH KUMAR TRIPATHI (BID ID -5708482) 938140.50 L2
3 M/s Narendra and Co. (BID ID -5717650) 985961.76 L3
4 SUSHIL CHANDRA MISHRA (BID ID -5715025) 993978.85 L4
5 MA DURGA ENTERPRISES (BID ID -5715776) 999886.18 L5
6 M/S SHIVANSH CONSTRUCTION (BID ID -5723722) 1012685.40 L6
7 Hari om Kushwaha (BID ID -5715670) 1065992.03 L7
8 M/S GOPAL RAI (BID ID -5720867) 1237726.60 L8
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