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Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹7.7 LAccepted-AOC | L1 | Accepted-AOC DUE TO L1 | |
| 2 | L2₹8.5 L+₹14,087.92 (1.69%)Rejected-Finance | L2 | Rejected-Finance REJECTED BEING HIGHER RATE | |
| 3 | L3₹8.9 L+₹56,992.04 (6.86%)Rejected-Finance 39 F NEW REVENUE COLONY ACHALPUR KADIPUR SADAR PRATAPGARH | PRATAPGARH | PRATAPGARH | UTTAR PRADESH | L3 | Rejected-Finance REJECTED BEING HIGHER RATE | |
| 4 | L4₹9.6 L+₹1.3 L (15.1%)Rejected-Finance NEAR PWD REST HOUSE MS ROAD KAILARAS DIST MORENA MP 476224 | MORENA | MADHYA PRADESH | 476224 | L4 | Rejected-Finance REJECTED BEING HIGHER RATE | |
| 5 | L5₹9.7 L+₹1.4 L (17.1%)Rejected-Finance | L5 | Rejected-Finance REJECTED BEING HIGHER RATE |
Tender Value
₹13 L
EMD Value
₹1.3 L
Closing Date
25 Nov 2025, 12:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
EXECUTIVE ENGINEER, CD-1, PWD, RAEBARELI
OFFICE OF EXECUTIVE ENGINEER, CD-1, PWD, RAEBARELI
SR of Katghar Ubarni Road to Mahraja Ka Purwa Link Road via Pattihaar Km-1, 2, 3(500)
2025_CEUCZ_1089568_3
2032/8 Lekha/2025-26 Dt. 27-10-2025
Open Tender
Civil Works
Fixed-rate
60 days
RAEBARELI
SR of Katghar Ubarni Road to Mahraja Ka Purwa Link Road via Pattihaar Km-1, 2, 3(500)
2 documents required · 2 mandatory
₹860
₹1.3 L
Yes
OFFICE OF EXECUTIVE ENGINEER, CD-1, PWD, RAEBARELI
19 Jan 2026
11 Nov 2025
25 Nov 2025
11 Nov 2025
25 Nov 2025
11 Nov 2025
11 Nov 2025
eProcurement System Government of Uttar Pradesh Created By: SANJU KUMARI Created Date/Time: 06-Dec-2025 07:09 PM Tender Title: SR of Katghar Ubarni Road to Mahraja Ka Purwa Link Road via Pattihaar Km-1, 2, 3(500) Tender ID: 2025_CEUCZ_1089568_3
Tender Inviting Authority: EE, CD-1, PWD, RAEBARELI
Name of Work: SR of Katghar Ubarni Road to Mahraja Ka Purwa Link Road via Pattihaar Km-1, 2, 3(500)
Contract No: 2032/8LEKHA/2025-26, Dated: 27-10-2025
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 AMAN CONSTRUCTION (GSTN-NA) BID ID -5694451 1280720.00 -23.51 979622.73 Nine Lakh Seventy Nine Thousand Six Hundred and Twenty Two
2.00 M/S Shukla Construction Company (GSTN-NA) BID ID -5695502 1280720.00 -25.27 957082.06 Nine Lakh Fifty Seven Thousand Eighty Two
3.00 shiv enterprises (GSTN-NA) BID ID -5700595 1280720.00 -30.65 888179.32 Eight Lakh Eighty Eight Thousand One Hundred and Seventy Nine
4.00 M/s Om Construction (Sole Pro.-Rohit Dixit) (GSTN-NA) BID ID -5698762 1280720.00 -23.99 973475.27 Nine Lakh Seventy Three Thousand Four Hundred and Seventy Five
5.00 MUKESH KUMAR SINGH (GSTN-NA) BID ID -5694199 1280720.00 -35.10 831187.28 Eight Lakh Thirty One Thousand One Hundred and Eighty Seven
6.00 M/S SIDDHANT CONSTRUCTION (GSTN-NA) BID ID -5693208 1280720.00 -34.00 845275.20 Eight Lakh Fourty Five Thousand Two Hundred and Seventy Five
Lowest Amount Quoted BY: MUKESH KUMAR SINGH(831187.28)
BOQ Summary Details Tender Title: SR of Katghar Ubarni Road to Mahraja Ka Purwa Link Road via Pattihaar Km-1, 2, 3(500) Tender ID: 2025_CEUCZ_1089568_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MUKESH KUMAR SINGH (BID ID -5694199) 831187.28 L1
2 M/S SIDDHANT CONSTRUCTION (BID ID -5693208) 845275.20 L2
3 shiv enterprises (BID ID -5700595) 888179.32 L3
4 M/S Shukla Construction Company (BID ID -5695502) 957082.06 L4
5 M/s Om Construction (Sole Pro.-Rohit Dixit) (BID ID -5698762) 973475.27 L5
6 M/S AMAN CONSTRUCTION (BID ID -5694451) 979622.73 L6
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