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Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹9.0 LAccepted-AOC GRAM TAIYABPUR MANGORA POST KARARI DISTRICT KAUSHAMBI | 1 | Accepted-AOC L1 | |
| 2 | 2₹9.4 L+₹37,835.05 (4.20%)Rejected-Finance 2 | VARANASI | UTTAR PRADESH | 221001 | 2 | Rejected-Finance L2 | |
| 3 | 3₹9.9 L+₹85,656.31 (9.51%)Rejected-Finance GRAM RAKSHAWARA THANA KARARI TAH MANJHANPUR KAUSHAMBI | KAUSHAMBI | UTTAR PRADESH | 212201 | 3 | Rejected-Finance L3 | |
| 4 | 4₹9.9 L+₹93,673.40 (10.4%)Rejected-Finance 60A NEHRU NAGAR MEERAPUR SADAR PRAYAGRAJ | PRAYAGRAJ | PRAYAGRAJ | UTTAR PRADESH | 4 | Rejected-Finance L4 | |
| 5 | 5₹10.0 L+₹99,580.73 (11.1%)Rejected-Finance | 5 | Rejected-Finance L5 |
Tender Value
₹14.8 L
EMD Value
₹1.5 L
Closing Date
5 Dec 2025, 12:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
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
Percentage
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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