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Tender ID
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L-1₹6.0 LAccepted-AOC | L-1 | Accepted-AOC L-1 | |
| 2 | L-2₹6.1 L+₹9,354.53 (1.56%)Accepted-AOC | L-2 | Accepted-AOC L-2 |
Tender Value
₹6.7 L
EMD Value
₹67,000
Closing Date
15 Nov 2025, 12:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
OFFICE OF THE EXECUTIVE ENGINEER PROVINCIAL DIVISI
OFFICE OF THE EXECUTIVE ENGINEER PROVINCIAL DIVISION PWD MAHOBA
Special repair work at Km-1 (200-900) of Dhikwaha to Sijwaha link road
2025_CEBAN_1088684_13
1565/A-12 Date 15/10/2025
Open Tender
Civil Works
Percentage
60 days
Mahoba
Please refer Tender documents.
2 documents required · 2 mandatory
₹766
Yes
₹67,000
Yes
OFFICE OF THE EXECUTIVE ENGINEER PROVINCIAL DIVISI
4 Dec 2025
7 Nov 2025
15 Nov 2025
7 Nov 2025
15 Nov 2025
7 Nov 2025
13 Nov 2025
eProcurement System Government of Uttar Pradesh Created By: VIKAS KUMAR JAUHRI Created Date/Time: 18-Nov-2025 06:48 PM Tender Title: Special repair work at Km-1 (200-900) of Dhikwaha to Sijwaha link road Tender ID: 2025_CEBAN_1088684_13
Tender Inviting Authority: E.E, PD, PWD, Mahoba
Name of Work :- Special repair work at Km-1 (200-900) of Dhikwaha to Sijwaha link road.
Contract No: As per Tender Notice
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Brij Kuwar Construction and Supplier (GSTN-NA) BID ID -5675444 668181.00 -10.00 601362.90 Six Lakh One Thousand Three Hundred and Sixty Two
2.00 M/S PUSHPENDRA KUMAR NAYAK (GSTN-NA) BID ID -5678088 668181.00 -8.60 610717.43 Six Lakh Ten Thousand Seven Hundred and Seventeen
Lowest Amount Quoted BY: Brij Kuwar Construction and Supplier(601362.90)
BOQ Summary Details Tender Title: Special repair work at Km-1 (200-900) of Dhikwaha to Sijwaha link road Tender ID: 2025_CEBAN_1088684_13
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Brij Kuwar Construction and Supplier (BID ID -5675444) 601362.90 L1
2 M/S PUSHPENDRA KUMAR NAYAK (BID ID -5678088) 610717.43 L2
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