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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹10.2 LAccepted-AOC 0 DEURAWA NICHLAUL MAHARAKANJ MAHARAJGANJ UTTAR PRADESH 273307 | 273307 | ₹10.2 L | L1 | Accepted-AOC Bond copy Attached |
| 2 | L2₹11.0 LRejected-Finance GRAM | ₹11.0 L | L2 | Rejected-Finance L2 |
| 3 | L3₹11.2 LRejected-Finance | ₹11.2 L | L3 | Rejected-Finance L3 |
| 4 | L4₹11.4 LRejected-Finance | ₹11.4 L | L4 | Rejected-Finance L4 |
Updated dates
Tender Value
₹12.8 L
EMD Value
₹1.3 L
Closing Date
25 Dec 2025, 12:00 pmClosed
E.E. P.D. P.W.D. Sant Kabir Nagar
E.E. P.D. P.W.D. Sant Kabir Nagar
Utrawal Kolhua Lakda to Marwatiya Road
2025_CEUBZ_1098504_3
2859/02A 2nd Dated 16.10.2025
Open Tender
Civil Works - Roads
120 days
Khalilabad
Refer to tender doc.
2 documents required · 2 mandatory
₹944
Yes
₹1.3 L
Yes
11 Mar 2026
12 Dec 2025
25 Dec 2025
12 Dec 2025
25 Dec 2025
12 Dec 2025
eProcurement System Government of Uttar Pradesh Created By: RAKESH KUMAR PANDEY Created Date/Time: 31-Dec-2025 03:15 PM Tender Title: Utrawal Kolhua Lakda to Marwatiya Road Tender ID: 2025_CEUBZ_1098504_3
Tender Inviting Authority: EXECUTIVE ENGINEER P.D PWD SANTKABIRNAGAR
Name of Work:- Utrawal Kolhua Lakda to Marwatiya Road
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 BAL KESH YADAV (GSTN-09ACOPY0850AIZH) BID ID -5748641 1277655.00 -14.23 1095844.69 Ten Lakh Ninty Five Thousand Eight Hundred and Fourty Four
2.00 Shikhar Construction and Suppliers (GSTN-NA) BID ID -5767868 1277655.00 -11.10 1135835.30 Eleven Lakh Thirty Five Thousand Eight Hundred and Thirty Five
3.00 MAA VAISHNO ENTERPRISES (GSTN-NA) BID ID -5750687 1277655.00 -20.01 1021996.23 Ten Lakh Twenty One Thousand Nine Hundred and Ninty Six
4.00 M/S PANDEY BROTHERS (GSTN-NA) BID ID -5769144 1277655.00 -12.39 1119353.55 Eleven Lakh Ninteen Thousand Three Hundred and Fifty Three
Lowest Amount Quoted BY: MAA VAISHNO ENTERPRISES(1021996.23)
BOQ Summary Details Tender Title: Utrawal Kolhua Lakda to Marwatiya Road Tender ID: 2025_CEUBZ_1098504_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MAA VAISHNO ENTERPRISES (BID ID -5750687) 1021996.23 L1
2 BAL KESH YADAV (BID ID -5748641) 1095844.69 L2
3 M/S PANDEY BROTHERS (BID ID -5769144) 1119353.55 L3
4 Shikhar Construction and Suppliers (BID ID -5767868) 1135835.30 L4
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