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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹18.1 LAccepted-AOC GRAM PADRI TARA BAHRAICH | ₹18.1 L Quoted ₹20.2 L | L1 | Accepted-AOC FINANCIAL BID ACCEPTED OF PRICE RS. 1811019.00 |
| 2 | L2₹20.2 LRejected-Finance DAPALI PAVWA BAHRAICH UP INDIA | ₹20.2 L | L2 | Rejected-Finance REJECTED DUE TO HIGHER RATE QUOTED |
Updated dates
Tender Value
₹20.2 L
EMD Value
₹2.0 L
Closing Date
5 Dec 2025, 12:00 pmClosed
EXECUTIVE ENGINEER
OFFICE OF THE EXECUTIVE ENGINEER, PD, PWD, BAHRAICH
SPECIAL REPAIR WORK OF NAYAPURWA LINK ROAD IN DISTRICT BAHRAICH FINANCIAL YEAR 2025-26 (VIDHAN SABHA- NANPARA)
2025_CEDPW_1089467_9
3678 /1A-11 DATED 06-11-2025
Open Tender
Civil Works - Roads
60 days
BAHRAICH
Please refer Tender documents.
2 documents required · 2 mandatory
₹945
₹2.0 L
Yes
OFFICE OF THE EXECUTIVE ENGINEER, PD, PWD, BAHRAIC
19 Mar 2026
15 Nov 2025
5 Dec 2025
15 Nov 2025
5 Dec 2025
15 Nov 2025
20 Nov 2025
eProcurement System Government of Uttar Pradesh Created By: PRADEEP KUMAR Created Date/Time: 15-Dec-2025 05:28 PM Tender Title: SPECIAL REPAIR WORK OF NAYAPURWA LINK ROAD IN DISTRICT BAHRAICH FINANCIAL YEAR 2025-26 (VIDHAN SABHA- NANPARA) Tender ID: 2025_CEDPW_1089467_9
Tender Inviting Authority : EXECUTIVE ENGINEER, PROVINCIAL DIVISION, P.W.D, BAHRAICH
Name of Work : SPECIAL REPAIR WORK OF NAYAPURWA LINK ROAD IN DISTRICT BAHRAICH FINANCIAL YEAR 2025-26 (VIDHAN SABHA- NANPARA)
Tender Notice No : 3678 /1A-11 DATED 06.11.2025
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 RAJ KUMAR CONTRACTOR (GSTN-NA) BID ID -5717084 2023204.10 -.21 2018955.37 Twenty Lakh Eighteen Thousand Nine Hundred and Fifty Five
2.00 BALA JI ENTERPRISES (GSTN-NA) BID ID -5708402 2023204.10 -.01 2023001.78 Twenty Lakh Twenty Three Thousand One
Lowest Amount Quoted BY: M/S RAJ KUMAR CONTRACTOR(2018955.37)
BOQ Summary Details Tender Title: SPECIAL REPAIR WORK OF NAYAPURWA LINK ROAD IN DISTRICT BAHRAICH FINANCIAL YEAR 2025-26 (VIDHAN SABHA- NANPARA) Tender ID: 2025_CEDPW_1089467_9
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S RAJ KUMAR CONTRACTOR (BID ID -5717084) 2018955.37 L1
2 BALA JI ENTERPRISES (BID ID -5708402) 2023001.78 L2
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T13678.pdf
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