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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹8.3 LAccepted-AOC | ₹8.3 L | L1 | Accepted-AOC L1 |
| 2 | L2₹8.7 LRejected-Finance | ₹8.7 L | L2 | Rejected-Finance L2 |
| 3 | L3₹9.2 LRejected-Finance | ₹9.2 L | L3 | Rejected-Finance L3 |
| 4 | L4₹9.3 LRejected-Finance | ₹9.3 L | L4 | Rejected-Finance L4 |
Tender Value
₹11.5 L
EMD Value
₹1.1 L
Closing Date
12 Dec 2025, 12:00 pmClosed
EE Cd Pwd Mau
EE Cd Pwd Mau
Bhawarkol Uttari Yadav Basti Link Road Ka Vishesh Marammat ka Karya
2025_CEUAZ_1096052_1
2053/12A
Open Tender
Civil Works - Roads
60 days
Mau
Please refer Tender documents.
2 documents required · 2 mandatory
₹856
₹1.1 L
Yes
28 Jan 2026
5 Dec 2025
12 Dec 2025
5 Dec 2025
12 Dec 2025
5 Dec 2025
5 Dec 2025 - 12 Dec 2025
eProcurement System Government of Uttar Pradesh Created By: Keshari Prakash Created Date/Time: 16-Dec-2025 05:50 PM Tender Title: Bhawarkol Uttari Yadav Basti Link Road Ka Vishesh Marammat ka Karya Tender ID: 2025_CEUAZ_1096052_1
Tender Inviting Authority: E.E., C.D. P.W.D.-MAU
Name of Work:- Hkkojdksy mÙkjh ;kno cLrh lEidZ ekxZ dk fo'ks"k ejEer dk dk;Z (Length-0.800 Km.) (As per Bill of Quantity)
Contract No :- 2053/12A Dated 26-11-2025
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 madan sen singh (GSTN-09AXCPS3737R1ZL) BID ID -5736694 1115600.00 -21.66 873961.04 Eight Lakh Seventy Three Thousand Nine Hundred and Sixty One
2.00 M/S PRAVEEN KUMAR SINGH (GSTN-NA) BID ID -5733424 1115600.00 -17.51 920258.44 Nine Lakh Twenty Thousand Two Hundred and Fifty Eight
3.00 M/S MANJU SINGH (GSTN-NA) BID ID -5738796 1115600.00 -16.57 930745.08 Nine Lakh Thirty Thousand Seven Hundred and Fourty Five
4.00 M/S. LILAWATI CONSTRUCTION (GSTN-NA) BID ID -5738469 1115600.00 -25.59 830117.96 Eight Lakh Thirty Thousand One Hundred and Seventeen
Lowest Amount Quoted BY: M/S. LILAWATI CONSTRUCTION(830117.96)
BOQ Summary Details Tender Title: Bhawarkol Uttari Yadav Basti Link Road Ka Vishesh Marammat ka Karya Tender ID: 2025_CEUAZ_1096052_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S. LILAWATI CONSTRUCTION (BID ID -5738469) 830117.96 L1
2 madan sen singh (BID ID -5736694) 873961.04 L2
3 M/S PRAVEEN KUMAR SINGH (BID ID -5733424) 920258.44 L3
4 M/S MANJU SINGH (BID ID -5738796) 930745.08 L4
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