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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹8.2 LAccepted-AOC VILLAGE MAJHAURA POST SEMAR NANDI DHANGHATA DISTT SANT KABIR NAGAR | SANT KABIR NAGAR | UTTAR PRADESH | L1 | Accepted-AOC Bond Copy Attached | |
| 2 | L2₹9.4 L+₹11,407.87 (1.23%)Rejected-Finance BASTI | BASTI | BASTI | UTTAR PRADESH | L2 | Rejected-Finance L2 | |
| 3 | L3₹9.5 L+₹27,212.53 (2.94%)Rejected-Finance | L3 | Rejected-Finance L3 | |
| 4 | L4₹9.8 L+₹55,732.21 (6.03%)Rejected-Finance | L4 | Rejected-Finance L4 | |
| 5 | L5₹10.1 L+₹85,559.04 (9.26%)Rejected-Finance | L5 | Rejected-Finance L5 |
Tender Value
₹10 L
EMD Value
₹1 L
Closing Date
5 Jul 2025, 12:00 pmClosed
E.E. P.D. PWD Sant Kabir Nagar
E.E. P.D. PWD Sant Kabir Nagar
RAINIYA LINK ROAD
2025_CEUBZ_1042326_3
1335/02A Dated 09.04.2025
Open Tender
Civil Works
Percentage
90 days
Khalilabad
Refer to tender doc.
2 documents required · 2 mandatory
₹944
Yes
₹1 L
Yes
10 Oct 2025
24 May 2025
5 Jul 2025
24 May 2025
5 Jul 2025
24 May 2025
eProcurement System Government of Uttar Pradesh Created By: RAKESH KUMAR PANDEY Created Date/Time: 16-Jul-2025 05:05 PM Tender Title: RAINIYA LINK ROAD Tender ID: 2025_CEUBZ_1042326_3
Tender Inviting Authority: Office of Executive Engineer P.D. PWD Sant Kabir Nagar.
Name of Work: RAINIYA LINK ROAD(Length 1.00 Km.) General Repair.
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 M/s VAISHNAVI ASSOCIATE (GSTN-09AIWPT7590C1ZE) BID ID -5287190 1188320.00 -17.52 980126.34 Nine Lakh Eighty Thousand One Hundred and Twenty Six
2.00 M/S SANT RAM (GSTN-09BSSPS3748GIZY) BID ID -5290203 1188320.00 -21.25 935802.00 Nine Lakh Thirty Five Thousand Eight Hundred and Two
3.00 AARADHYA ENTERPRISES (GSTN-NA) BID ID -5286478 1188320.00 -22.21 924394.13 Nine Lakh Twenty Four Thousand Three Hundred and Ninty Four
4.00 KRISHNA TRADERS (GSTN-NA) BID ID -5288459 1188320.00 -19.92 951606.66 Nine Lakh Fifty One Thousand Six Hundred and Six
5.00 SATYAM INFRATECH (GSTN-NA) BID ID -5283331 1188320.00 -13.11 1032531.25 Ten Lakh Thirty Two Thousand Five Hundred and Thirty One
6.00 MS ADVIK CONSTRUCTION (GSTN-NA) BID ID -5287719 1188320.00 -15.01 1009953.17 Ten Lakh Nine Thousand Nine Hundred and Fifty Three
7.00 S P CONSTRUCTION (GSTN-NA) BID ID -5287293 1188320.00 -14.10 1020766.88 Ten Lakh Twenty Thousand Seven Hundred and Sixty Six
Lowest Amount Quoted BY: AARADHYA ENTERPRISES(924394.13)
BOQ Summary Details Tender Title: RAINIYA LINK ROAD Tender ID: 2025_CEUBZ_1042326_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 AARADHYA ENTERPRISES (BID ID -5286478) 924394.13 L1
2 M/S SANT RAM (BID ID -5290203) 935802.00 L2
3 KRISHNA TRADERS (BID ID -5288459) 951606.66 L3
4 M/s VAISHNAVI ASSOCIATE (BID ID -5287190) 980126.34 L4
5 MS ADVIK CONSTRUCTION (BID ID -5287719) 1009953.17 L5
6 S P CONSTRUCTION (BID ID -5287293) 1020766.88 L6
7 SATYAM INFRATECH (BID ID -5283331) 1032531.25 L7
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