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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹10.3 LAccepted-AOC 628 336 SHAKTI NAGAR INDIRA NAGAR LUCKNOW | LUCKNOW | ₹10.3 L Quoted ₹28.5 L | L1 | Accepted-AOC FINANCIAL BID ACCEPTED AT THE PRICE OF RS.1025589.00 |
| 2 | L2₹28.8 LRejected-Finance | ₹28.8 L | L2 | Rejected-Finance Rejected due to higher rate quoted |
| 3 | L3₹29.1 LRejected-Finance 38 FOREST ROAD MAHADEWA BUZURG ANAND NAGAR MAHARAJGANJ | MAHARAJGANJ | UTTAR PRADESH | 273151 | ₹29.1 L | L3 | Rejected-Finance Rejected due to higher rate quoted |
| 4 | L4₹29.6 LRejected-Finance | ₹29.6 L | L4 | Rejected-Finance Rejected due to higher rate quoted |
| 5 | L5₹31.3 LRejected-Finance STATION ROAD GANDHI NAGAR COLONELGANJ DIST GONDA | COLONELGANJ | GONDA | UTTAR PRADESH | ₹31.3 L | L5 | Rejected-Finance Rejected due to higher rate quoted |
Updated dates
Tender Value
₹50 L
EMD Value
₹4.5 L
Closing Date
26 Nov 2025, 12:00 pmClosed
Executive Engineer
CONSTRUCTION DIVISION 3, PWD BARABANKI
Special Repair work of Newajpurwa to Devkaliya Link road in Block Dewa Distt.- Barabanki.
2025_CEUFZ_1080511_1
6053/1KAM(BARA)E-Tender/2025 Date 26-09-2025
Open Tender
Civil Works
60 days
Barabanki
Please refer Tender documents.
2 documents required · 2 mandatory
₹2,714
₹4.5 L
Yes
20 Mar 2026
8 Oct 2025
26 Nov 2025
8 Oct 2025
26 Nov 2025
8 Oct 2025
eProcurement System Government of Uttar Pradesh Created By: Rajeev Kumar Rai Created Date/Time: 05-Dec-2025 01:56 PM Tender Title: Special Repair work of Newajpurwa to Devkaliya Link road in Block Dewa Distt.- Barabanki. Tender ID: 2025_CEUFZ_1080511_1
Tender Inviting Authority: Superintending Engineer, Ayodhya/Ambedkarnagar Circle, P.W.D., Ayodhya.
Name of Work: Special Repair work of Newajpurwa to Devkaliya Link road in Block Dewa Distt.- Barabanki.
Contract No: 6053 /1KAM (BARA) E-tendering/2025 Date- 26-09-2025
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SATISH KUMAR (GSTN-09AKQPK9601D1ZZ) BID ID -5638167 3879750.000 -14.430 3319902.080 Thirty Three Lakh Ninteen Thousand Nine Hundred and Two
2.00 KRISHNA SINGH (GSTN-09CASPS1710F1Z1) BID ID -5662146 3879750.000 -24.980 2910588.450 Twenty Nine Lakh Ten Thousand Five Hundred and Eighty Eight
3.00 M/s Sai Raj Traders (GSTN-09ACAFS4291F1Z1) BID ID -5702095 3879750.000 -26.610 2847348.530 Twenty Eight Lakh Fourty Seven Thousand Three Hundred and Fourty Eight
4.00 RAGHUNATH CONSTRUCTION (GSTN-09ADZPY5962H2ZA) BID ID -5702385 3879750.000 -23.660 2961801.150 Twenty Nine Lakh Sixty One Thousand Eight Hundred and One
5.00 ASHOK SINGH CONTRACTOR & SUPPLIER (GSTN-NA) BID ID -5633128 3879750.000 -25.870 2876058.680 Twenty Eight Lakh Seventy Six Thousand Fifty Eight
6.00 M/S RAMENDRA SHUKLA CONTRACTOR AND GENEREL ORDER SUPPLIER (GSTN-NA) BID ID -5703530 3879750.000 -19.330 3129794.330 Thirty One Lakh Twenty Nine Thousand Seven Hundred and Ninty Four
Lowest Amount Quoted BY: M/s Sai Raj Traders(2847348.530)
BOQ Summary Details Tender Title: Special Repair work of Newajpurwa to Devkaliya Link road in Block Dewa Distt.- Barabanki. Tender ID: 2025_CEUFZ_1080511_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s Sai Raj Traders (BID ID -5702095) 2847348.530 L1
2 ASHOK SINGH CONTRACTOR & SUPPLIER (BID ID -5633128) 2876058.680 L2
3 KRISHNA SINGH (BID ID -5662146) 2910588.450 L3
4 RAGHUNATH CONSTRUCTION (BID ID -5702385) 2961801.150 L4
5 M/S RAMENDRA SHUKLA CONTRACTOR AND GENEREL ORDER SUPPLIER (BID ID -5703530) 3129794.330 L5
6 SATISH KUMAR (BID ID -5638167) 3319902.080 L6
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