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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹5.1 LAccepted-AOC B 108A SECTOR 36 GREATER NOIDA DISTT G B NAGAR UP | GREATER NOIDA | GAUTAM BUDH NAGAR | UTTAR PRADESH | L1 | Accepted-AOC AOC | |
| 2 | L2₹5.2 L+₹9,450 (1.84%)Rejected-Finance | L2 | Rejected-Finance REJECTED BEING HIGHER RATE | |
| 3 | L3₹5.4 L+₹27,216 (5.29%)Rejected-Finance | L3 | Rejected-Finance REJECTED BEING HIGHER RATE | |
| 4 | L4₹5.8 L+₹68,115.60 (13.3%)Rejected-Finance | L4 | Rejected-Finance REJECTED BEING HIGHER RATE | |
| 5 | L5₹6.0 L+₹90,720 (17.6%)Rejected-Finance | L5 | Rejected-Finance REJECTED BEING HIGHER RATE |
Tender Value
₹8 L
EMD Value
₹80,000
Closing Date
15 Nov 2025, 12:00 pmClosed
EE PD PWD RAEBARELI
EE PD PWD RAEBARELI
Special Repair of Dodawa link road
2025_CEUCZ_1089273_3
3110/1A/2025-26 DATED 10.10.2025
Open Tender
Civil Works
Fixed-rate
60 days
RAEBARELI
Special Repair of Dodawa link road
2 documents required · 2 mandatory
₹856
₹80,000
Yes
EE PD PWD RAEBARELI
8 Jan 2026
8 Nov 2025
15 Nov 2025
8 Nov 2025
15 Nov 2025
8 Nov 2025
8 Nov 2025
eProcurement System Government of Uttar Pradesh Created By: MAHIPAL SINGH Created Date/Time: 22-Nov-2025 05:29 PM Tender Title: Special Repair of Dodawa link road Tender ID: 2025_CEUCZ_1089273_3
Tender Inviting Authority: Executive Engineer P.D, .P.W.D. Raebareli
Name of Work: Special Repair of Dodawa link road
Contract No: 3110 /1A/ 2025-26 , Dated: 10.10.2025
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 A M CONSTRUCTIONS COMPANY (GSTN-NA) BID ID -5678094 756000.00 -15.00 642600.00 Six Lakh Fourty Two Thousand Six Hundred
2.00 M/s Virat Construction (GSTN-NA) BID ID -5675408 756000.00 -32.00 514080.00 Five Lakh Fourteen Thousand Eighty
3.00 Aishani Construction Company (GSTN-NA) BID ID -5678393 756000.00 -15.00 642600.00 Six Lakh Fourty Two Thousand Six Hundred
4.00 MAA DURGA CONSTRUCTIONS (GSTN-NA) BID ID -5679516 756000.00 -20.00 604800.00 Six Lakh Four Thousand Eight Hundred
5.00 M/s Maa Sharda Construction (GSTN-NA) BID ID -5674283 756000.00 -15.00 642600.00 Six Lakh Fourty Two Thousand Six Hundred
6.00 M/S VIDHU CONSTRUCTION (GSTN-NA) BID ID -5677882 756000.00 -28.40 541296.00 Five Lakh Fourty One Thousand Two Hundred and Ninty Six
7.00 M/S SHIKHA SINGH (GSTN-NA) BID ID -5676226 756000.00 -30.75 523530.00 Five Lakh Twenty Three Thousand Five Hundred and Thirty
8.00 CHAUDHARY CONSTRUCTION AND SUPPLIERS (Sole Proprietor-SARJAN SINGH) (GSTN-NA) BID ID -5677610 756000.00 -22.99 582195.60 Five Lakh Eighty Two Thousand One Hundred and Ninty Five
Lowest Amount Quoted BY: M/s Virat Construction(514080.00)
BOQ Summary Details Tender Title: Special Repair of Dodawa link road Tender ID: 2025_CEUCZ_1089273_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s Virat Construction (BID ID -5675408) 514080.00 L1
2 M/S SHIKHA SINGH (BID ID -5676226) 523530.00 L2
3 M/S VIDHU CONSTRUCTION (BID ID -5677882) 541296.00 L3
4 CHAUDHARY CONSTRUCTION AND SUPPLIERS (Sole Proprietor-SARJAN SINGH) (BID ID -5677610) 582195.60 L4
5 MAA DURGA CONSTRUCTIONS (BID ID -5679516) 604800.00 L5
6 M/S A M CONSTRUCTIONS COMPANY (BID ID -5678094) 642600.00 L6
7 Aishani Construction Company (BID ID -5678393) 642600.00 L6
8 M/s Maa Sharda Construction (BID ID -5674283) 642600.00 L6
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