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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹5.5 LAccepted-AOC | ₹5.5 L | L1 | Accepted-AOC below |
| 2 | L2₹5.8 LRejected-Finance | ₹5.8 L | L2 | Rejected-Finance above |
| 3 | L3₹6.4 LRejected-Finance | ₹6.4 L | L3 | Rejected-Finance above |
| 4 | L4₹6.5 LRejected-Finance | ₹6.5 L | L4 | Rejected-Finance above |
| 5 | L5₹7.2 LRejected-Finance | ₹7.2 L | L5 | Rejected-Finance above |
Updated dates
Tender Value
₹8.0 L
EMD Value
₹80,000
Closing Date
25 Nov 2025, 12:00 pmClosed
EE CD-1 PWD Chitrakoot
Office of EE CD-1 PWD Chitrakoot
CC work in damage rapta of Payasi Purwa Link Road Km 1 Under Special Repair
2025_CEBAN_1086018_13
1176/A-16 Date 14-10-2025
Open Tender
Civil Works
60 days
Chitrakoot
Please refer Tender documents.
2 documents required · 2 mandatory
₹860
₹80,000
Office of EE CD-1 PWD Chitrakoot
31 Dec 2025
1 Nov 2025
25 Nov 2025
1 Nov 2025
25 Nov 2025
1 Nov 2025
4 Nov 2025
eProcurement System Government of Uttar Pradesh Created By: AKHILESH KUMAR Created Date/Time: 29-Nov-2025 07:03 PM Tender Title: CC work in damage rapta of Payasi Purwa Link Road Km 1 Under Special Repair Tender ID: 2025_CEBAN_1086018_13
Tender Inviting Authority: EXECUTIVE ENGINEER, CONSTRUCTION DIVISION-1, P.W.D., CHITRAKOOT
Name of Work: CC work in damage rapta of Payasi Purwa Link Road Km 1 Under Special Repair.
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 HEMRAJ SINGH CONTRACTOR (GSTN-09AXWPS9743B1ZO) BID ID -5699564 794434.00 -26.51 583829.55 Five Lakh Eighty Three Thousand Eight Hundred and Twenty Nine
2.00 M/S BAL KRISHNA PANDEY (GSTN-NA) BID ID -5669227 794434.00 -9.00 722934.94 Seven Lakh Twenty Two Thousand Nine Hundred and Thirty Four
3.00 K.K.TRIPATHI CONTRACTOR AND SUPPLIER (GSTN-NA) BID ID -5697351 794434.00 -18.00 651435.88 Six Lakh Fifty One Thousand Four Hundred and Thirty Five
4.00 M/S SATGURU S CONTRACTOR (GSTN-NA) BID ID -5691407 794434.00 -18.87 644524.30 Six Lakh Fourty Four Thousand Five Hundred and Twenty Four
5.00 SIDHYA NARAYAN MISHRA CONTRACTOR & SUPPLIER (GSTN-NA) BID ID -5666768 794434.00 -31.10 547365.03 Five Lakh Fourty Seven Thousand Three Hundred and Sixty Five
Lowest Amount Quoted BY: SIDHYA NARAYAN MISHRA CONTRACTOR & SUPPLIER(547365.03)
BOQ Summary Details Tender Title: CC work in damage rapta of Payasi Purwa Link Road Km 1 Under Special Repair Tender ID: 2025_CEBAN_1086018_13
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SIDHYA NARAYAN MISHRA CONTRACTOR & SUPPLIER (BID ID -5666768) 547365.03 L1
2 M/S HEMRAJ SINGH CONTRACTOR (BID ID -5699564) 583829.55 L2
3 M/S SATGURU S CONTRACTOR (BID ID -5691407) 644524.30 L3
4 K.K.TRIPATHI CONTRACTOR AND SUPPLIER (BID ID -5697351) 651435.88 L4
5 M/S BAL KRISHNA PANDEY (BID ID -5669227) 722934.94 L5
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