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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹65,965.11Accepted-Finance B 108A SECTOR 36 GREATER NOIDA DISTT G B NAGAR UP | GREATER NOIDA | GAUTAM BUDH NAGAR | UTTAR PRADESH | ₹65,965.11 | L1 | Accepted-Finance DUE TO L1 |
| 2 | L2₹70,840.52Rejected-Finance | ₹70,840.52 | L2 | Rejected-Finance REJECTED BEING HIGHER RATE |
| 3 | L3₹80,217Rejected-Finance | ₹80,217 | L3 | Rejected-Finance REJECTED BEING HIGHER RATE |
| 4 | L4₹80,217.09Rejected-Finance | ₹80,217.09 | L4 | Rejected-Finance REJECTED BEING HIGHER RATE |
| 5 | L5₹80,217.09Rejected-Finance | ₹80,217.09 | L5 | Rejected-Finance REJECTED BEING HIGHER RATE |
Tender Value
₹90,000
EMD Value
₹9,000
Closing Date
3 Jan 2026, 12:00 pmClosed
EE PD PWD RAEBARELI
EE PD PWD RAEBARELI
Special Repair of Pure Dariyaw link road
2025_CEUCZ_1101822_1
3797/1A/2025-26 DATED 17.12.2025
Open Tender
Civil Works
60 days
RAEBARELI
Special Repair of Pure Dariyaw link road
2 documents required · 2 mandatory
₹767
₹9,000
Yes
EE PD PWD RAEBARELI
16 Jan 2026
27 Dec 2025
3 Jan 2026
27 Dec 2025
3 Jan 2026
27 Dec 2025
29 Dec 2025
eProcurement System Government of Uttar Pradesh Created By: MAHIPAL SINGH Created Date/Time: 12-Jan-2026 03:21 PM Tender Title: Special Repair of Pure Dariyaw link road Tender ID: 2025_CEUCZ_1101822_1
Tender Inviting Authority: Executive Engineer P.D, .P.W.D. Raebareli
Name of Work: Special Repair of Pure Dariyaw link road
Contract No: 3797/1A/ 2025-26 , Dated: 17.12.2025
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 CHANDRA PRATAP SINGH (GSTN-NA) BID ID -5786938 89130.00 -10.00 80217.09 Eighty Thousand Two Hundred and Seventeen
2.00 ARUN KUMAR (GSTN-NA) BID ID -5786585 89130.00 -9.90 80306.13 Eighty Thousand Three Hundred and Six
3.00 R B CONSTRUCTION (GSTN-NA) BID ID -5779077 89130.00 -20.52 70840.52 Seventy Thousand Eight Hundred and Fourty
4.00 M/s Maa Sharda Construction (GSTN-NA) BID ID -5786941 89130.00 -10.00 80217.09 Eighty Thousand Two Hundred and Seventeen
5.00 M/S P.S.Construction (GSTN-NA) BID ID -5786928 89130.00 -10.00 80217.00 Eighty Thousand Two Hundred and Seventeen
6.00 M/s Parth Enterprises (GSTN-NA) BID ID -5774144 89130.00 -7.50 82445.25 Eighty Two Thousand Four Hundred and Fourty Five
7.00 M/s Virat Construction (GSTN-NA) BID ID -5787053 89130.00 -25.99 65965.11 Sixty Five Thousand Nine Hundred and Sixty Five
Lowest Amount Quoted BY: M/s Virat Construction(65965.11)
BOQ Summary Details Tender Title: Special Repair of Pure Dariyaw link road Tender ID: 2025_CEUCZ_1101822_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s Virat Construction (BID ID -5787053) 65965.11 L1
2 R B CONSTRUCTION (BID ID -5779077) 70840.52 L2
3 M/S P.S.Construction (BID ID -5786928) 80217.00 L3
4 M/s CHANDRA PRATAP SINGH (BID ID -5786938) 80217.09 L4
5 M/s Maa Sharda Construction (BID ID -5786941) 80217.09 L4
6 ARUN KUMAR (BID ID -5786585) 80306.13 L5
7 M/s Parth Enterprises (BID ID -5774144) 82445.25 L6
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