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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹9.1 LAccepted-AOC | ₹9.1 L | L1 | Accepted-AOC L1 |
| 2 | L2₹9.4 LRejected-Finance | ₹9.4 L | L2 | Rejected-Finance 2 |
| 3 | L3₹9.5 LRejected-Finance KANAULI KOTHI LALESHWAR R M S COLONY KANKARBAGH PATNA BIHAR 800020 | PATNA | BIHAR | 800020 | ₹9.5 L | L3 | Rejected-Finance 3 |
| 4 | L4₹9.8 LRejected-Finance | ₹9.8 L | L4 | Rejected-Finance 4 |
| 5 | L5₹10.0 LRejected-Finance NOT AVAILABLE | NA | NA | 121004 | ₹10.0 L | L5 | Rejected-Finance 5 |
Tender Value
₹17.5 L
EMD Value
₹1.8 L
Closing Date
15 Dec 2025, 12:00 pmClosed
EE
PD PWD MPI
SR ON KUSMARA RAMNAGAR ROAD TO HAVILIYA ROAD
2025_CEAGR_1096106_2
3419 DT 20.11.2025
Open Tender
Civil Works
60 days
SR ON KUSMARA RAMNAGAR ROAD TO HAVILIYA ROAD
Please refer Tender documents.
2 documents required · 2 mandatory
₹944
₹1.8 L
Yes
30 Jan 2026
5 Dec 2025
15 Dec 2025
5 Dec 2025
15 Dec 2025
5 Dec 2025
5 Dec 2025 - 15 Dec 2025
eProcurement System Government of Uttar Pradesh Created By: Akhileshwar Kumar Arun Created Date/Time: 19-Dec-2025 05:05 PM Tender Title: SR ON KUSMARA RAMNAGAR ROAD TO HAVILIYA ROAD Tender ID: 2025_CEAGR_1096106_2
Tender Inviting Authority: PD PWD MAINPURI
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Contract No: 3419/11A/2025-26 Date 20.11.2025
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 Sushil Kumar Contractor and Suppliers (GSTN-09AVHPK1009K1ZL) BID ID -5743371 1513100.00 -33.89 1000310.41 Ten Lakh Three Hundred and Ten
2.00 m/s yashraj contractor (GSTN-09ATXPS8192H1Z1) BID ID -5743005 1513100.00 -30.51 1051453.19 Ten Lakh Fifty One Thousand Four Hundred and Fifty Three
3.00 D.N.G. INFRA (GSTN-NA) BID ID -5741007 1513100.00 -28.25 1085649.25 Ten Lakh Eighty Five Thousand Six Hundred and Fourty Nine
4.00 ANIL KUMAR CONTRACTOR (GSTN-NA) BID ID -5744313 1513100.00 -36.99 953404.31 Nine Lakh Fifty Three Thousand Four Hundred and Four
5.00 RAJEEV PRATAP SINGH (GSTN-NA) BID ID -5741863 1513100.00 -37.56 944779.64 Nine Lakh Fourty Four Thousand Seven Hundred and Seventy Nine
6.00 ranjeet contractor and suppliers (GSTN-NA) BID ID -5745272 1513100.00 -35.36 978067.84 Nine Lakh Seventy Eight Thousand Sixty Seven
7.00 kamla devi (GSTN-NA) BID ID -5745816 1513100.00 -39.99 908011.31 Nine Lakh Eight Thousand Eleven
Lowest Amount Quoted BY: kamla devi(908011.31)
BOQ Summary Details Tender Title: SR ON KUSMARA RAMNAGAR ROAD TO HAVILIYA ROAD Tender ID: 2025_CEAGR_1096106_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 kamla devi (BID ID -5745816) 908011.31 L1
2 RAJEEV PRATAP SINGH (BID ID -5741863) 944779.64 L2
3 ANIL KUMAR CONTRACTOR (BID ID -5744313) 953404.31 L3
4 ranjeet contractor and suppliers (BID ID -5745272) 978067.84 L4
5 M/s Sushil Kumar Contractor and Suppliers (BID ID -5743371) 1000310.41 L5
6 m/s yashraj contractor (BID ID -5743005) 1051453.19 L6
7 D.N.G. INFRA (BID ID -5741007) 1085649.25 L7
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