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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹10.3 LAccepted-AOC BARABANKI | UTTAR PRADESH | 225001 | ₹10.3 L Quoted ₹11.1 L | L1 | Accepted-AOC Accepted at the rate of price Rs. 1031402.00 |
| 2 | L2₹12.1 LRejected-Finance | ₹12.1 L | L2 | Rejected-Finance Not Accepted due to high rate quoted |
| 3 | L3₹12.1 LRejected-Finance GRAM GAURAVA USMANPUR PO TRILOKPUR HAIDERGARH BARABANKI | ₹12.1 L | L3 | Rejected-Finance Not Accepted due to high rate quoted |
| 4 | L4₹13.0 LRejected-Finance 58 FRIENDS COLONY VIJAY NAGAR CHAURAHA ETAWAH | ETAWAH | ETAWAH | ₹13.0 L | L4 | Rejected-Finance Not Accepted due to high rate quoted |
| 5 | L5₹13.1 LRejected-Finance AKHILESH ABHIYANTA PRANTIYA KHAND LONI VIV BARABANKI | BARABANKI | UTTAR PRADESH | 225001 | ₹13.1 L | L5 | Rejected-Finance Not Accepted due to high rate quoted |
Updated dates
Tender Value
₹15.9 L
EMD Value
₹1.6 L
Closing Date
11 Nov 2025, 12:00 pmClosed
Executive Engineer, Provincial Division, P.W.D., B
Executive Engineer, Provincial Division, P.W.D., B
Special Repair of Khwajanagar Link Road in km- 1, 2(500)
2025_CEUFZ_1080390_15
3062/10A/2025-26 Date 30-09-2025
Open Tender
Civil Works
60 days
Barabanki
Please refer Tender documents.
2 documents required · 2 mandatory
₹944
₹1.6 L
Yes
17 Dec 2025
6 Oct 2025
11 Nov 2025
6 Oct 2025
11 Nov 2025
6 Oct 2025
eProcurement System Government of Uttar Pradesh Created By: Ajeet Kumar Sonkar Created Date/Time: 18-Nov-2025 01:38 PM Tender Title: Special Repair of Khwajanagar Link Road in km- 1, 2(500) Tender ID: 2025_CEUFZ_1080390_15
Tender Inviting Authority: EXECUTIVE ENGINEER, PROVINCIAL DIVISION. PWD, BARABANKI.
Name of Work : Special Repair of Khwajanagar Link Road in km- 1, 2(500)
Tender Notice No : 3062/10A/2025-26 Date 30-09-2025
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 M/s Arjun Construction (GSTN-09ABIPY3404F1ZJ) BID ID -5607479 1684250.00 -23.11 1295019.83 Tweleve Lakh Ninty Five Thousand Ninteen
2.00 MADHU CONTRACTOR (GSTN-09DZOPM9273H1Z1) BID ID -5666434 1684250.00 -22.50 1305293.75 Thirteen Lakh Five Thousand Two Hundred and Ninty Three
3.00 M/S RAM BUX (GSTN-09AFKPB7511G1ZM) BID ID -5666516 1684250.00 -27.87 1214849.53 Tweleve Lakh Fourteen Thousand Eight Hundred and Fourty Nine
4.00 Kiran Singh (GSTN-NA) BID ID -5605117 1684250.00 -33.97 1112110.28 Eleven Lakh Tweleve Thousand One Hundred and Ten
5.00 M/S SANTOSH DIXIT CONTRACTOR &SUPPLIERS (GSTN-NA) BID ID -5665485 1684250.00 -27.99 1212828.43 Tweleve Lakh Tweleve Thousand Eight Hundred and Twenty Eight
Lowest Amount Quoted BY: Kiran Singh(1112110.28)
BOQ Summary Details Tender Title: Special Repair of Khwajanagar Link Road in km- 1, 2(500) Tender ID: 2025_CEUFZ_1080390_15
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Kiran Singh (BID ID -5605117) 1112110.28 L1
2 M/S SANTOSH DIXIT CONTRACTOR &SUPPLIERS (BID ID -5665485) 1212828.43 L2
3 M/S RAM BUX (BID ID -5666516) 1214849.53 L3
4 M/s Arjun Construction (BID ID -5607479) 1295019.83 L4
5 MADHU CONTRACTOR (BID ID -5666434) 1305293.75 L5
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