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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L-1₹9.6 LAccepted-AOC | ₹9.6 L | L-1 | Accepted-AOC L-1 |
| 2 | L-2₹9.8 LRejected-Finance | ₹9.8 L | L-2 | Rejected-Finance L-2 |
| 3 | L-3₹9.9 LRejected-Finance | ₹9.9 L | L-3 | Rejected-Finance L-3 |
| 4 | L-3₹9.9 LRejected-Finance | ₹9.9 L | L-3 | Rejected-Finance L-3 |
| 5 | L-3₹9.9 LRejected-Finance | ₹9.9 L | L-3 | Rejected-Finance L-3 |
Tender Value
₹12.1 L
EMD Value
₹1.2 L
Closing Date
15 Nov 2025, 12:00 pmClosed
OFFICE OF THE EXECUTIVE ENGINEER PROVINCIAL DIVISI
OFFICE OF THE EXECUTIVE ENGINEER PROVINCIAL DIVISION PWD MAHOBA
Construction work of CC road under special repair in the populated part of SAJ to Bagwaha link road
2025_CEBAN_1088684_1
1565/A-12 Date 15/10/2025
Open Tender
Civil Works
2 days
Mahoba
Please refer Tender documents.
2 documents required · 2 mandatory
₹766
Yes
₹1.2 L
Yes
OFFICE OF THE EXECUTIVE ENGINEER PROVINCIAL DIVISI
11 Mar 2026
7 Nov 2025
15 Nov 2025
7 Nov 2025
15 Nov 2025
7 Nov 2025
13 Nov 2025
eProcurement System Government of Uttar Pradesh Created By: VIKAS KUMAR JAUHRI Created Date/Time: 18-Nov-2025 06:21 PM Tender Title: Construction work of CC road under special repair in the populated part of SAJ to Bagwaha link road Tender ID: 2025_CEBAN_1088684_1
Tender Inviting Authority: E.E, PD, PWD, Mahoba
Name of Work:Construction work of CC road under special repair in the populated part of SAJ to Bagwaha link road.
Contract No: As per Tender Notice
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 RAM BALAK PANDAY (GSTN-09AYHPP2995G2ZT) BID ID -5676391 1164445.00 -12.70 1016560.49 Ten Lakh Sixteen Thousand Five Hundred and Sixty
2.00 PRAMOD KUMAR (GSTN-09DRQPK7061F2ZB) BID ID -5679544 1164445.00 -17.25 963578.24 Nine Lakh Sixty Three Thousand Five Hundred and Seventy Eight
3.00 JAY PRAKASH KHEWARIA (GSTN-NA) BID ID -5678655 1164445.00 -14.99 989894.69 Nine Lakh Eighty Nine Thousand Eight Hundred and Ninty Four
4.00 PUSHPENDRA SINGH (GSTN-NA) BID ID -5675482 1164445.00 -14.40 996764.92 Nine Lakh Ninty Six Thousand Seven Hundred and Sixty Four
5.00 M/S JAI MAA VAISHNO CONSTRUSTION (GSTN-NA) BID ID -5678903 1164445.00 -14.99 989894.69 Nine Lakh Eighty Nine Thousand Eight Hundred and Ninty Four
6.00 Brij Kuwar Construction and Supplier (GSTN-NA) BID ID -5677019 1164445.00 -14.99 989894.69 Nine Lakh Eighty Nine Thousand Eight Hundred and Ninty Four
7.00 PANDEY GROUP (GSTN-NA) BID ID -5671972 1164445.00 -16.10 976969.36 Nine Lakh Seventy Six Thousand Nine Hundred and Sixty Nine
Lowest Amount Quoted BY: PRAMOD KUMAR(963578.24)
BOQ Summary Details Tender Title: Construction work of CC road under special repair in the populated part of SAJ to Bagwaha link road Tender ID: 2025_CEBAN_1088684_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 PRAMOD KUMAR (BID ID -5679544) 963578.24 L1
2 PANDEY GROUP (BID ID -5671972) 976969.36 L2
3 Brij Kuwar Construction and Supplier (BID ID -5677019) 989894.69 L3
4 JAY PRAKASH KHEWARIA (BID ID -5678655) 989894.69 L3
5 M/S JAI MAA VAISHNO CONSTRUSTION (BID ID -5678903) 989894.69 L3
6 PUSHPENDRA SINGH (BID ID -5675482) 996764.92 L4
7 RAM BALAK PANDAY (BID ID -5676391) 1016560.49 L5
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