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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹7.3 LAccepted-AOC 302 1 SHIVKUTI PRAYAGRAJ | L1 | Accepted-AOC L1 | |
| 2 | L2₹7.7 L+₹37,982.25 (5.20%)Rejected-Finance 152 A SAKET NAGAR HARBARA THANA GHUMANGANJ TEHSIL SADAR DISTRICT PRAYAGRAJ UTTAR PRADESH | PRAYAGRAJ | PRAYAGRAJ | UTTAR PRADESH | L2 | Rejected-Finance L2 | |
| 3 | L3₹8.1 L+₹82,505.25 (11.3%)Rejected-Finance | L3 | Rejected-Finance L3 |
Tender Value
₹11.6 L
EMD Value
₹1.2 L
Closing Date
5 Dec 2025, 12:00 pmClosed
office of Executive Engineer PD PWD Kaushambi
Executive Engineer PD PWD Kaushambi
Special repair of Bharwari Karari to Chamanda road
2025_CEALD_1090471_22
2453/7A/2025-26 Dt. 01.11.2025
Open Tender
Civil Works - Roads
Percentage
60 days
Kaushambi
Please Refer Tender Documents
2 documents required · 2 mandatory
₹944
₹1.2 L
Yes
Kaushambi
16 Feb 2026
15 Nov 2025
5 Dec 2025
15 Nov 2025
5 Dec 2025
15 Nov 2025
3 Dec 2025
eProcurement System Government of Uttar Pradesh Created By: HARBANSH SINGH Created Date/Time: 09-Dec-2025 04:39 PM Tender Title: Special repair of Bharwari Karari to Chamanda road Tender ID: 2025_CEALD_1090471_22
Tender Inviting Authority: Executive Engineer,PD, PWD, Kaushambi
Name of Work: भरवारी करारी से चमन्धा मार्ग का विशेष मरम्मत का कार्य।
Contract No: 2453/7A/2025-26 DT. 01.11.2025
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 KAMDHENU CONSTRUCTION (GSTN-09AJTPM7555L1Z6) BID ID -5709182 1147500.00 -32.99 768939.75 Seven Lakh Sixty Eight Thousand Nine Hundred and Thirty Nine
2.00 M/S NEERAJ KUMAR SHUKLA (GSTN-09AYOPS4319J1ZR) BID ID -5718190 1147500.00 -29.11 813462.75 Eight Lakh Thirteen Thousand Four Hundred and Sixty Two
3.00 M/s Vinod Kumar Pandey (GSTN-NA) BID ID -5708591 1147500.00 -36.30 730957.50 Seven Lakh Thirty Thousand Nine Hundred and Fifty Seven
Lowest Amount Quoted BY: M/s Vinod Kumar Pandey(730957.50)
BOQ Summary Details Tender Title: Special repair of Bharwari Karari to Chamanda road Tender ID: 2025_CEALD_1090471_22
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s Vinod Kumar Pandey (BID ID -5708591) 730957.50 L1
2 M/S KAMDHENU CONSTRUCTION (BID ID -5709182) 768939.75 L2
3 M/S NEERAJ KUMAR SHUKLA (BID ID -5718190) 813462.75 L3
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