Loading
Loading…
Loading…
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 | L1₹24.0 LAccepted-AOC | L1 | Accepted-AOC FINANCIAL BID ACCEPTED AT THE PRICE OF RS.2396604.00 | |
| 2 | L2₹22.6 L+₹10,876.86 (0.48%)Rejected-Finance 38 FOREST ROAD MAHADEWA BUZURG ANAND NAGAR MAHARAJGANJ | MAHARAJGANJ | UTTAR PRADESH | 273151 | L2 | Rejected-Finance Rejected due to higher rate quoted | |
| 3 | L3₹22.6 L+₹12,085.40 (0.54%)Rejected-Finance MAYUR BIHAR COLONY JANPAD BARABANKI | BARABANKI | UTTAR PRADESH | 225001 | L3 | Rejected-Finance Rejected due to higher rate quoted | |
| 4 | L4₹22.7 L+₹15,711.02 (0.70%)Rejected-Finance UTTAR PRADESH | L4 | Rejected-Finance Rejected due to higher rate quoted | |
| 5 | L5₹22.9 L+₹42,298.90 (1.88%)Rejected-Finance | L5 | Rejected-Finance Rejected due to higher rate quoted |
Tender Value
₹31 L
EMD Value
₹3.1 L
Closing Date
30 Oct 2025, 12:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
Executive Engineer
CONSTRUCTION DIVISION 3, PWD BARABANKI
Special Repair of Bhikhampur road in Block Suratganj Dist. Barabanki.
2025_CEUFZ_1079672_11
3008/3A/E Tendering/2025 date 26-09-2025
Open Tender
Civil Works - Roads
Percentage
90 days
Barabanki
Please refer Tender documents.
2 documents required · 2 mandatory
₹944
₹3.1 L
Yes
12 Dec 2025
6 Oct 2025
30 Oct 2025
6 Oct 2025
30 Oct 2025
6 Oct 2025
eProcurement System Government of Uttar Pradesh Created By: Rajeev Kumar Rai Created Date/Time: 15-Nov-2025 05:20 PM Tender Title: Special Repair of Bhikhampur road in Block Suratganj Dist. Barabanki. Tender ID: 2025_CEUFZ_1079672_11
Tender Inviting Authority: Executive Engineer, Construction Division-3, P.W.D., Barabanki.
Name of Work: Special Repair of Bhikhampur road in Block Suratganj Dist. Barabanki.
Contract No: 3008/3A 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 -5637721 3021350.000 -13.130 2624646.750 Twenty Six Lakh Twenty Four Thousand Six Hundred and Fourty Six
2.00 Vishen Traders (GSTN-09EDYPS2940Q1Z7) BID ID -5665428 3021350.000 -22.550 2340035.580 Twenty Three Lakh Fourty Thousand Thirty Five
3.00 KRISHNA SINGH (GSTN-09CASPS1710F1Z1) BID ID -5667273 3021350.000 -25.150 2261480.480 Twenty Two Lakh Sixty One Thousand Four Hundred and Eighty
4.00 ML CONSTRUCTION (GSTN-NA) BID ID -5637047 3021350.000 -20.100 2414058.650 Twenty Four Lakh Fourteen Thousand Fifty Eight
5.00 Sudama Construction & Builders (GSTN-NA) BID ID -5663693 3021350.000 -17.300 2498656.450 Twenty Four Lakh Ninty Eight Thousand Six Hundred and Fifty Six
6.00 SWANAND CONSTRUCTION (GSTN-NA) BID ID -5667134 3021350.000 -19.670 2427050.460 Twenty Four Lakh Twenty Seven Thousand Fifty
7.00 ANOOP KUMAR SRIVASTAVA (GSTN-NA) BID ID -5598641 3021350.000 -24.110 2292902.520 Twenty Two Lakh Ninty Two Thousand Nine Hundred and Two
8.00 A R INFRATECH (GSTN-NA) BID ID -5667088 3021350.000 -25.110 2262689.020 Twenty Two Lakh Sixty Two Thousand Six Hundred and Eighty Nine
9.00 MALTI CONTRACTER AND SUPPLYERS (GSTN-NA) BID ID -5664075 3021350.000 -25.510 2250603.620 Twenty Two Lakh Fifty Thousand Six Hundred and Three
10.00 M/S JAI MAA MOKCHESHWARI CONSTRUCTION (GSTN-NA) BID ID -5667459 3021350.000 -19.100 2444272.150 Twenty Four Lakh Fourty Four Thousand Two Hundred and Seventy Two
11.00 SHIVAM CONSTRUCTION (GSTN-NA) BID ID -5667987 3021350.000 -24.990 2266314.640 Twenty Two Lakh Sixty Six Thousand Three Hundred and Fourteen
12.00 VIJAYENDRA SINGH (GSTN-NA) BID ID -5667153 3021350.000 -22.970 2327345.910 Twenty Three Lakh Twenty Seven Thousand Three Hundred and Fourty Five
Lowest Amount Quoted BY: MALTI CONTRACTER AND SUPPLYERS(2250603.620)
BOQ Summary Details Tender Title: Special Repair of Bhikhampur road in Block Suratganj Dist. Barabanki. Tender ID: 2025_CEUFZ_1079672_11
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MALTI CONTRACTER AND SUPPLYERS (BID ID -5664075) 2250603.620 L1
2 KRISHNA SINGH (BID ID -5667273) 2261480.480 L2
3 A R INFRATECH (BID ID -5667088) 2262689.020 L3
4 SHIVAM CONSTRUCTION (BID ID -5667987) 2266314.640 L4
5 ANOOP KUMAR SRIVASTAVA (BID ID -5598641) 2292902.520 L5
6 VIJAYENDRA SINGH (BID ID -5667153) 2327345.910 L6
7 Vishen Traders (BID ID -5665428) 2340035.580 L7
8 ML CONSTRUCTION (BID ID -5637047) 2414058.650 L8
9 SWANAND CONSTRUCTION (BID ID -5667134) 2427050.460 L9
10 M/S JAI MAA MOKCHESHWARI CONSTRUCTION (BID ID -5667459) 2444272.150 L10
11 Sudama Construction & Builders (BID ID -5663693) 2498656.450 L11
12 SATISH KUMAR (BID ID -5637721) 2624646.750 L12
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 • 1.89 MB
Tendernotice_2.pdf
PDF • 0.88 MB
BOQ_1975432.xls
BOQ • 0.29 MB
Download all tender documents and submit your bid
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .