Loading
Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹8.6 LAccepted-AOC | ₹8.6 L | L1 | Accepted-AOC THIS IS L1 SO ACCEPTED |
| 2 | L2₹10.4 LRejected-Finance | ₹10.4 L | L2 | Rejected-Finance REJECTED BEING HIGHER RATE |
Tender Value
₹13.5 L
EMD Value
₹1.4 L
Closing Date
26 Dec 2025, 12:00 pmClosed
Executive Engineer C.D-2, P.W.D. Raebareli
Office of Executive Engineer C.D-2, P.W.D. Raebareli
Special Repair of Narpatganj Guruganj Adilabad hote hue Karkasa Link Road (CC Road, U-Drain and PC)
2025_CEUCZ_1099229_1
2007/2Lekha/2025 Dt. 08.12.2025
Open Tender
Civil Works
60 days
RAEBARELI
Special Repair of Narpatganj Guruganj Adilabad hote hue Karkasa Link Road (CC Road, U-Drain and PC)
2 documents required · 2 mandatory
₹944
₹1.4 L
Yes
Executive Engineer C.D-2, P.W.D. Raebareli
14 Jan 2026
18 Dec 2025
26 Dec 2025
18 Dec 2025
26 Dec 2025
18 Dec 2025
18 Dec 2025
eProcurement System Government of Uttar Pradesh Created By: PRAMOD KUMAR SINGH RANA Created Date/Time: 31-Dec-2025 02:36 PM Tender Title: Special Repair of Narpatganj Guruganj Adilabad hote hue Karkasa Link Road (CC Road, U-Drain and PC) Tender ID: 2025_CEUCZ_1099229_1
Tender Inviting Authority: Office of Executive Engineer, Construction Division-2, PWD, Raebareli
Name of Work: Special Repair of Narpatganj Guruganj Adilabad hote hue Karkasa Link Road (CC Road, U-Drain & PC)
Contract No: 2007/2LEKHA/2025-26, Dated: 08-12-2025
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Shaheer Warsi (GSTN-09AAUPW0484E1Z3) BID ID -5771696 1322058.20 -21.05 1043764.95 Ten Lakh Fourty Three Thousand Seven Hundred and Sixty Four
2.00 Rohini Enterprises (GSTN-NA) BID ID -5770057 1322058.20 -34.66 863832.83 Eight Lakh Sixty Three Thousand Eight Hundred and Thirty Two
Lowest Amount Quoted BY: Rohini Enterprises(863832.83)
BOQ Summary Details Tender Title: Special Repair of Narpatganj Guruganj Adilabad hote hue Karkasa Link Road (CC Road, U-Drain and PC) Tender ID: 2025_CEUCZ_1099229_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Rohini Enterprises (BID ID -5770057) 863832.83 L1
2 Shaheer Warsi (BID ID -5771696) 1043764.95 L2
stage.html
html • 0.04 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 • 1.18 MB
T_1.pdf
Tender Documents • 1.21 MB
BOQ_2024965.xls
BOQ • 0.30 MB
Download all tender documents and submit your bid