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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹15.0 LAccepted-AOC | L1 | Accepted-AOC AOC | |
| 2 | L2₹15.9 L+₹43,692.31 (2.82%)Rejected-Finance | L2 | Rejected-Finance REJECTED BEING HIGHER RATE | |
| 3 | L3₹16.9 L+₹1.4 L (9.15%)Rejected-Finance | L3 | Rejected-Finance REJECTED BEING HIGHER RATE | |
| 4 | L4₹17.0 L+₹1.6 L (10.0%)Rejected-Finance | L4 | Rejected-Finance REJECTED BEING HIGHER RATE | |
| 5 | L5₹17.3 L+₹1.8 L (11.4%)Rejected-Finance 0 JAGDISHPUR SOHOULI MARTINGANJ TEH MARTINGANJ AZAMGARH UTTAR PRADESH 276301 | AZAMGARH | UTTAR PRADESH | 276301 | L5 | Rejected-Finance REJECTED BEING HIGHER RATE |
Tender Value
₹23 L
EMD Value
₹2.3 L
Closing Date
15 Dec 2025, 12:00 pmClosed
EE PD PWD RAEBARELI
EE PD PWD RAEBARELI
Special Repair of 1X3X3 mtr Single cell RCC box Culvert at Salethu link road at chainage 2.00
2025_CEUCZ_1096420_1
3463/1A/2025-26 DATED 19.11.2025
Open Tender
Civil Works
Fixed-rate
60 days
RAEBARELI
Special Repair of 1X3X3 mtr Single cell RCC box Culvert at Salethu link road at chainage 2.00
2 documents required · 2 mandatory
₹944
₹2.3 L
Yes
EE PD PWD RAEBARELI
8 Jan 2026
5 Dec 2025
15 Dec 2025
5 Dec 2025
15 Dec 2025
5 Dec 2025
6 Dec 2025
eProcurement System Government of Uttar Pradesh Created By: MAHIPAL SINGH Created Date/Time: 20-Dec-2025 03:56 PM Tender Title: Special Repair of 1X3X3 mtr Single cell RCC box Culvert at Salethu link road at chainage 2.00 Tender ID: 2025_CEUCZ_1096420_1
Tender Inviting Authority: Executive Engineer P.D, .P.W.D. Raebareli
Name of Work: Special Repair of 1X3X3 mtr Single cell RCC box Culvert at Salethu link road at chainage 2.00
Contract No: 3463 /1A/ 2025-26 , Dated: 19.11.2025
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 PREM CHANDRA MAURYA (GSTN-09AZXPM1065F1ZY) BID ID -5742830 2184615.50 -27.10 1592584.70 Fifteen Lakh Ninty Two Thousand Five Hundred and Eighty Four
2.00 V P S CONSTRUCTION (GSTN-09DBHPS9139B1ZB) BID ID -5743331 2184615.50 -22.61 1690673.94 Sixteen Lakh Ninty Thousand Six Hundred and Seventy Three
3.00 M/S A.S. Enterprises (GSTN-NA) BID ID -5743026 2184615.50 -22.00 1704002.27 Seventeen Lakh Four Thousand Two
4.00 M/S ANAND ENTERPRISES (GSTN-NA) BID ID -5745929 2184615.50 -21.00 1725846.25 Seventeen Lakh Twenty Five Thousand Eight Hundred and Fourty Six
5.00 shiv mahima construction (GSTN-NA) BID ID -5740987 2184615.50 -29.10 1548892.39 Fifteen Lakh Fourty Eight Thousand Eight Hundred and Ninty Two
Lowest Amount Quoted BY: shiv mahima construction(1548892.39)
BOQ Summary Details Tender Title: Special Repair of 1X3X3 mtr Single cell RCC box Culvert at Salethu link road at chainage 2.00 Tender ID: 2025_CEUCZ_1096420_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 shiv mahima construction (BID ID -5740987) 1548892.39 L1
2 M/S PREM CHANDRA MAURYA (BID ID -5742830) 1592584.70 L2
3 V P S CONSTRUCTION (BID ID -5743331) 1690673.94 L3
4 M/S A.S. Enterprises (BID ID -5743026) 1704002.27 L4
5 M/S ANAND ENTERPRISES (BID ID -5745929) 1725846.25 L5
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