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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹3.7 LAccepted-AOC | ₹3.7 L | L1 | Accepted-AOC below |
| 2 | L2₹4.0 LRejected-Finance | ₹4.0 L | L2 | Rejected-Finance HIGH |
| 3 | L3₹4.0 LRejected-Finance | ₹4.0 L | L3 | Rejected-Finance HIGH |
| 4 | L4₹4.0 LRejected-Finance SHAHPUR TITIHA POLICE STATION BHIMPURA TEHSIL BELHARAROAD DISTRICT BALLIA UTTAR PRADESH | BALLIA | UTTAR PRADESH | 221701 | ₹4.0 L | L4 | Rejected-Finance HIGH |
| 5 | L5₹4.4 LRejected-Finance | ₹4.4 L | L5 | Rejected-Finance HIGH |
Updated dates
Tender Value
₹5.4 L
EMD Value
₹54,000
Closing Date
25 Nov 2025, 12:00 pmClosed
EE CD-1 PWD Chitrakoot
Office of EE CD-1 PWD Chitrakoot
Repair of Rapta in Mahuliya Link Road Km 3(300) Under Special Repair
2025_CEBAN_1086018_10
1176/A-16 Date 14-10-2025
Open Tender
Civil Works
60 days
Chitrakoot
Please refer Tender documents.
2 documents required · 2 mandatory
₹860
₹54,000
Office of EE CD-1 PWD Chitrakoot
12 Jan 2026
1 Nov 2025
25 Nov 2025
1 Nov 2025
25 Nov 2025
1 Nov 2025
4 Nov 2025
eProcurement System Government of Uttar Pradesh Created By: AKHILESH KUMAR Created Date/Time: 30-Nov-2025 11:08 AM Tender Title: Repair of Rapta in Mahuliya Link Road Km 3(300) Under Special Repair Tender ID: 2025_CEBAN_1086018_10
Tender Inviting Authority: EXECUTIVE ENGINEER, CONSTRUCTION DIVISION-1, P.W.D., CHITRAKOOT
Name of Work: Repair of Rapta in Mahuliya Link Road Km 3(300) Under Special 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 Ashok Kumar Singh (GSTN-09ANIPK3834D1Z2) BID ID -5686496 538260.00 -25.60 400465.44 Four Lakh Four Hundred and Sixty Five
2.00 Santosh Kumari Contractor (GSTN-09BVRPK0868F1Z4) BID ID -5697916 538260.00 -14.50 460212.30 Four Lakh Sixty Thousand Two Hundred and Tweleve
3.00 M/S HEMRAJ SINGH CONTRACTOR (GSTN-09AXWPS9743B1ZO) BID ID -5699552 538260.00 -26.51 395567.27 Three Lakh Ninty Five Thousand Five Hundred and Sixty Seven
4.00 M/S CHHOTELAL CONTRACTOR (GSTN-NA) BID ID -5665826 538260.00 -12.97 468447.68 Four Lakh Sixty Eight Thousand Four Hundred and Fourty Seven
5.00 SIDHYA NARAYAN MISHRA CONTRACTOR & SUPPLIER (GSTN-NA) BID ID -5666757 538260.00 -31.10 370861.14 Three Lakh Seventy Thousand Eight Hundred and Sixty One
6.00 K.K.TRIPATHI CONTRACTOR AND SUPPLIER (GSTN-NA) BID ID -5669348 538260.00 -18.00 441373.20 Four Lakh Fourty One Thousand Three Hundred and Seventy Three
7.00 M/S BAL KRISHNA PANDEY (GSTN-NA) BID ID -5669219 538260.00 -9.00 489816.60 Four Lakh Eighty Nine Thousand Eight Hundred and Sixteen
8.00 M/S HARSH NARAYAN TRIPATHI CONT. (GSTN-NA) BID ID -5668693 538260.00 -25.86 399065.96 Three Lakh Ninty Nine Thousand Sixty Five
Lowest Amount Quoted BY: SIDHYA NARAYAN MISHRA CONTRACTOR & SUPPLIER(370861.14)
BOQ Summary Details Tender Title: Repair of Rapta in Mahuliya Link Road Km 3(300) Under Special Repair Tender ID: 2025_CEBAN_1086018_10
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SIDHYA NARAYAN MISHRA CONTRACTOR & SUPPLIER (BID ID -5666757) 370861.14 L1
2 M/S HEMRAJ SINGH CONTRACTOR (BID ID -5699552) 395567.27 L2
3 M/S HARSH NARAYAN TRIPATHI CONT. (BID ID -5668693) 399065.96 L3
4 M/s Ashok Kumar Singh (BID ID -5686496) 400465.44 L4
5 K.K.TRIPATHI CONTRACTOR AND SUPPLIER (BID ID -5669348) 441373.20 L5
6 Santosh Kumari Contractor (BID ID -5697916) 460212.30 L6
7 M/S CHHOTELAL CONTRACTOR (BID ID -5665826) 468447.68 L7
8 M/S BAL KRISHNA PANDEY (BID ID -5669219) 489816.60 L8
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