Loading
Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹28.8 LAccepted-AOC | ₹28.8 L Quoted ₹29.9 L | L1 | Accepted-AOC FINANCIAL BID ACCEPTED OF PRICE RS. 2883124.00 |
| 2 | L2₹30.7 LRejected-Finance BLOCK S HOUSE 75 MOHAN GARDEN WEST DELHI DELHI 110059 | WEST DELHI | DELHI | 110059 | ₹30.7 L | L2 | Rejected-Finance REJECTED DUE TO HIGHER RATE QUOTED |
| 3 | L3₹32.1 LRejected-Finance VILLAGE SIDARKHA PO KUNDASAR DISTT BAHRAICH UTTAR PRADESH | BAHRAICH | UTTAR PRADESH | 271801 | ₹32.1 L | L3 | Rejected-Finance REJECTED DUE TO HIGHER RATE QUOTED |
| 4 | Rejected-Technical | - | - | Rejected-Technical REJECTED FOR FINANCIAL EVALUATION |
Tender Value
₹32.1 L
EMD Value
₹3.2 L
Closing Date
5 Dec 2025, 12:00 pmClosed
EXECUTIVE ENGINEER
OFFICE OF THE EXECUTIVE ENGINEER, PD, PWD, BAHRAICH
SPECIAL REPAIR WORK DUVIDHAPUR LINK ROAD IN DISTRICT BAHRAICH FINANCIAL YEAR 2025-26 (VIDHAN SABHA-NANPARA)
2025_CEDPW_1094202_1
3833 /1A-11 DATED 24-11-2025
Open Tender
Civil Works - Roads
60 days
BAHRAICH
Please refer Tender documents.
2 documents required · 2 mandatory
₹945
₹3.2 L
Yes
OFFICE OF THE EXECUTIVE ENGINEER, PD, PWD, BAHRAIC
23 Jan 2026
28 Nov 2025
5 Dec 2025
28 Nov 2025
5 Dec 2025
28 Nov 2025
30 Nov 2025
eProcurement System Government of Uttar Pradesh Created By: PRADEEP KUMAR Created Date/Time: 16-Dec-2025 01:56 PM Tender Title: SPECIAL REPAIR WORK DUVIDHAPUR LINK ROAD IN DISTRICT BAHRAICH FINANCIAL YEAR 2025-26 (VIDHAN SABHA-NANPARA) Tender ID: 2025_CEDPW_1094202_1
Tender Inviting Authority : EXECUTIVE ENGINEER, PROVINCIAL DIVISION, P.W.D, BAHRAICH
Name of Work : SPECIAL REPAIR WORK DUVIDHAPUR LINK ROAD IN DISTRICT BAHRAICH FINANCIAL YEAR 2025-26 (VIDHAN SABHA-NANPARA)
Tender Notice No : 3833 /1A-11 DATED 24-11-2025
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 M/S KSHITIJ ENTERPRISES (GSTN-NA) BID ID -5720341 3213833.00 -4.50 3069210.52 Thirty Lakh Sixty Nine Thousand Two Hundred and Ten
2.00 Manejar Singh (GSTN-NA) BID ID -5720402 3213833.00 -7.00 2988867.90 Twenty Nine Lakh Eighty Eight Thousand Eight Hundred and Sixty Seven
3.00 M/S PAVAN KUMAR SINGH (GSTN-NA) BID ID -5720607 3213833.00 -.01 3213511.62 Thirty Two Lakh Thirteen Thousand Five Hundred and Eleven
Lowest Amount Quoted BY: Manejar Singh(2988867.90)
BOQ Summary Details Tender Title: SPECIAL REPAIR WORK DUVIDHAPUR LINK ROAD IN DISTRICT BAHRAICH FINANCIAL YEAR 2025-26 (VIDHAN SABHA-NANPARA) Tender ID: 2025_CEDPW_1094202_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Manejar Singh (BID ID -5720402) 2988867.90 L1
2 M/S KSHITIJ ENTERPRISES (BID ID -5720341) 3069210.52 L2
3 M/S PAVAN KUMAR SINGH (BID ID -5720607) 3213511.62 L3
stage.html
html • 0.05 MB
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.
details.html
html • 0.03 MB
Tendernotice_1.pdf
PDF • 0.78 MB
T13833.pdf
Tender Documents • 0.41 MB
BOQ_2011752.xls
BOQ • 0.26 MB
Download all tender documents and submit your bid