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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 | L1₹9.9 LAccepted-AOC VILLAGE BAKHTAWAR NAGAR MAJRE MAHMUDABAD NAWABGANJ BARABANKI | L1 | Accepted-AOC FINANCIAL BID ACCEPTED AT THE PRICE OF RS.990208.00 | |
| 2 | L2₹10.3 L+₹38,782.80 (3.92%)Rejected-Finance | L2 | Rejected-Finance Rejected due to higher rate quoted | |
| 3 | L3₹10.3 L+₹40,860.45 (4.13%)Rejected-Finance | L3 | Rejected-Finance Rejected due to higher rate quoted | |
| 4 | L4₹10.7 L+₹81,720.90 (8.25%)Rejected-Finance | L4 | Rejected-Finance Rejected due to higher rate quoted | |
| 5 | L5₹10.9 L+₹97,095.51 (9.81%)Rejected-Finance | L5 | Rejected-Finance Rejected due to higher rate quoted |
Tender Value
₹14 L
EMD Value
₹1.4 L
Closing Date
30 Oct 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
CONSTRUCTION DIVISION 3, PWD BARABANKI
Special Repair work of Fatehpur Katurikala road to Vatiya Link road in Block Fatehpur Distt. Barabanki.
2025_CEUFZ_1079672_38
3008/3A/E Tendering/2025 date 26-09-2025
Open Tender
Civil Works - Roads
Percentage
90 days
Barabanki
Please refer Tender documents.
2 documents required · 2 mandatory
₹856
₹1.4 L
Yes
16 Dec 2025
6 Oct 2025
30 Oct 2025
6 Oct 2025
30 Oct 2025
6 Oct 2025
eProcurement System Government of Uttar Pradesh Created By: Rajeev Kumar Rai Created Date/Time: 17-Nov-2025 01:04 PM Tender Title: Special Repair work of Fatehpur Katurikala road to Vatiya Link road in Block Fatehpur Distt. Barabanki. Tender ID: 2025_CEUFZ_1079672_38
Tender Inviting Authority: Executive Engineer, Construction Division-3, P.W.D., Barabanki.
Name of Work: Special Repair work of Fatehpur Katurikala road to Vatiya Link road in Block Fatehpur Distt.- Barabanki.
Contract No: 3008/3A/ E Tendering/2025 date 26-09-2025
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Pankaj Verma (GSTN-09AKVPV5343A1ZQ) BID ID -5658614 1385100.000 -28.510 990207.990 Nine Lakh Ninty Thousand Two Hundred and Seven
2.00 M/s Saroj Kumar Constructions (GSTN-NA) BID ID -5666840 1385100.000 -25.710 1028990.790 Ten Lakh Twenty Eight Thousand Nine Hundred and Ninty
3.00 M/s Raj karan singh (GSTN-NA) BID ID -5633306 1385100.000 -22.610 1071928.890 Ten Lakh Seventy One Thousand Nine Hundred and Twenty Eight
4.00 M/S JAI MAA MOKCHESHWARI CONSTRUCTION (GSTN-NA) BID ID -5667475 1385100.000 -20.100 1106694.900 Eleven Lakh Six Thousand Six Hundred and Ninty Four
5.00 ML CONSTRUCTION (GSTN-NA) BID ID -5633243 1385100.000 -21.500 1087303.500 Ten Lakh Eighty Seven Thousand Three Hundred and Three
6.00 M/S R.K. CONTRACTOR (GSTN-NA) BID ID -5605223 1385100.000 -25.560 1031068.440 Ten Lakh Thirty One Thousand Sixty Eight
Lowest Amount Quoted BY: Pankaj Verma(990207.990)
BOQ Summary Details Tender Title: Special Repair work of Fatehpur Katurikala road to Vatiya Link road in Block Fatehpur Distt. Barabanki. Tender ID: 2025_CEUFZ_1079672_38
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Pankaj Verma (BID ID -5658614) 990207.990 L1
2 M/s Saroj Kumar Constructions (BID ID -5666840) 1028990.790 L2
3 M/S R.K. CONTRACTOR (BID ID -5605223) 1031068.440 L3
4 M/s Raj karan singh (BID ID -5633306) 1071928.890 L4
5 ML CONSTRUCTION (BID ID -5633243) 1087303.500 L5
6 M/S JAI MAA MOKCHESHWARI CONSTRUCTION (BID ID -5667475) 1106694.900 L6
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