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Tender ID
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₹18.6 LAccepted-AOC 38 FOREST ROAD MAHADEWA BUZURG ANAND NAGAR MAHARAJGANJ | MAHARAJGANJ | UTTAR PRADESH | 273151 | L1 | Accepted-AOC FINANCIAL BID ACCEPTED AT THE PRICE OF RS.1861315.00 | |
| 2 | L2₹17.5 L+₹1,163.20 (0.07%)Rejected-Finance | L2 | Rejected-Finance Rejected due to higher rate quoted | |
| 3 | L3₹17.5 L+₹3,489.60 (0.20%)Rejected-Finance VILLAGE BAKHTAWAR NAGAR MAJRE MAHMUDABAD NAWABGANJ BARABANKI | L3 | Rejected-Finance Rejected due to higher rate quoted | |
| 4 | L4₹17.6 L+₹13,958.40 (0.80%)Rejected-Finance | L4 | Rejected-Finance Rejected due to higher rate quoted | |
| 5 | L5₹17.9 L+₹40,479.36 (2.32%)Rejected-Finance MAYUR BIHAR COLONY JANPAD BARABANKI | BARABANKI | UTTAR PRADESH | 225001 | L5 | Rejected-Finance Rejected due to higher rate quoted |
Tender Value
₹23.5 L
EMD Value
₹2.4 L
Closing Date
30 Oct 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
CONSTRUCTION DIVISION 3, PWD BARABANKI
Special Repair work of Maujanipur Link road in Block Dewa Distt.- Barabanki.
2025_CEUFZ_1079672_39
3008/3A/E Tendering/2025 date 26-09-2025
Open Tender
Civil Works - Roads
Percentage
90 days
Barabanki
Please refer Tender documents.
2 documents required · 2 mandatory
₹944
₹2.4 L
Yes
12 Dec 2025
6 Oct 2025
30 Oct 2025
6 Oct 2025
30 Oct 2025
6 Oct 2025
eProcurement System Government of Uttar Pradesh Created By: Rajeev Kumar Rai Created Date/Time: 17-Nov-2025 01:14 PM Tender Title: Special Repair work of Maujanipur Link road in Block Dewa Distt.- Barabanki. Tender ID: 2025_CEUFZ_1079672_39
Tender Inviting Authority: Executive Engineer, Construction Division-3, P.W.D., Barabanki.
Name of Work: Special Repair work of Maujanipur Link road in Block Dewa Distt.- Barabanki.
Contract No: 3008/3A/ E Tendering/2025 date 26-09-2025
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Pankaj Verma (GSTN-09AKVPV5343A1ZQ) BID ID -5658660 2326400.000 -24.700 1751779.200 Seventeen Lakh Fifty One Thousand Seven Hundred and Seventy Nine
2.00 KRISHNA SINGH (GSTN-09CASPS1710F1Z1) BID ID -5662138 2326400.000 -24.850 1748289.600 Seventeen Lakh Fourty Eight Thousand Two Hundred and Eighty Nine
3.00 SATISH KUMAR (GSTN-09AKQPK9601D1ZZ) BID ID -5664151 2326400.000 -14.850 1980929.600 Ninteen Lakh Eighty Thousand Nine Hundred and Twenty Nine
4.00 MS NEELAM ENTERPRISES (GSTN-NA) BID ID -5667166 2326400.000 -23.020 1790862.720 Seventeen Lakh Ninty Thousand Eight Hundred and Sixty Two
5.00 M/s Saroj Kumar Constructions (GSTN-NA) BID ID -5666966 2326400.000 -17.810 1912068.160 Ninteen Lakh Tweleve Thousand Sixty Eight
6.00 M/S R.K. CONTRACTOR (GSTN-NA) BID ID -5661997 2326400.000 -24.800 1749452.800 Seventeen Lakh Fourty Nine Thousand Four Hundred and Fifty Two
7.00 M/S JAI MAA MOKCHESHWARI CONSTRUCTION (GSTN-NA) BID ID -5667463 2326400.000 -17.510 1919047.360 Ninteen Lakh Ninteen Thousand Fourty Seven
8.00 M/S AMAN CONTRACTOR & SUPPLIERS (GSTN-NA) BID ID -5661276 2326400.000 -24.250 1762248.000 Seventeen Lakh Sixty Two Thousand Two Hundred and Fourty Eight
9.00 A R INFRATECH (GSTN-NA) BID ID -5667014 2326400.000 -23.110 1788768.960 Seventeen Lakh Eighty Eight Thousand Seven Hundred and Sixty Eight
10.00 VIJAY KUMAR SINGH (GSTN-NA) BID ID -5667392 2326400.000 -19.510 1872519.360 Eighteen Lakh Seventy Two Thousand Five Hundred and Ninteen
Lowest Amount Quoted BY: KRISHNA SINGH(1748289.600)
BOQ Summary Details Tender Title: Special Repair work of Maujanipur Link road in Block Dewa Distt.- Barabanki. Tender ID: 2025_CEUFZ_1079672_39
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 KRISHNA SINGH (BID ID -5662138) 1748289.600 L1
2 M/S R.K. CONTRACTOR (BID ID -5661997) 1749452.800 L2
3 Pankaj Verma (BID ID -5658660) 1751779.200 L3
4 M/S AMAN CONTRACTOR & SUPPLIERS (BID ID -5661276) 1762248.000 L4
5 A R INFRATECH (BID ID -5667014) 1788768.960 L5
6 MS NEELAM ENTERPRISES (BID ID -5667166) 1790862.720 L6
7 VIJAY KUMAR SINGH (BID ID -5667392) 1872519.360 L7
8 M/s Saroj Kumar Constructions (BID ID -5666966) 1912068.160 L8
9 M/S JAI MAA MOKCHESHWARI CONSTRUCTION (BID ID -5667463) 1919047.360 L9
10 SATISH KUMAR (BID ID -5664151) 1980929.600 L10
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