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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹5.9 LAccepted-AOC | ₹5.9 L | L1 | Accepted-AOC L1 |
| 2 | L2₹6.0 LRejected-Finance | ₹6.0 L | L2 | Rejected-Finance Due to higher Rate quoted |
| 3 | L3₹6.5 LRejected-Finance FIROZABAD | UTTAR PRADESH | 224172 | ₹6.5 L | L3 | Rejected-Finance Due to higher Rate quoted |
| 4 | L4₹6.5 LRejected-Finance | ₹6.5 L | L4 | Rejected-Finance Due to higher Rate quoted |
| 5 | L5₹6.8 LRejected-Finance | ₹6.8 L | L5 | Rejected-Finance Due to higher Rate quoted |
Updated dates
Tender Value
₹7.7 L
EMD Value
₹77,000
Closing Date
6 Dec 2025, 12:00 pmClosed
EE PD PWD Shrawasti
Office of the EE PD PWD Shrawasti
Special Repair of Purainiya Link Road Km-1(550) Year 2025-26 in District-Shrawasti.
2025_CEDPW_1090611_4
3009/e-Tender/2025-26 Date 06-11-2025
Open Tender
Civil Works - Roads
60 days
Shravasti
Please refer Tender documents.
2 documents required · 2 mandatory
₹945
Yes
₹77,000
Yes
Office of the EE PD PWD Shrawasti
12 Jan 2026
15 Nov 2025
6 Dec 2025
15 Nov 2025
6 Dec 2025
15 Nov 2025
17 Nov 2025
eProcurement System Government of Uttar Pradesh Created By: Kirti Prabhakar Mishra Created Date/Time: 10-Dec-2025 02:34 PM Tender Title: Special Repair of Purainiya Link Road Km-1(550) Year 2025-26 in District-Shrawasti Tender ID: 2025_CEDPW_1090611_4
Tender Inviting Authority : Executive Engineer, Provincial Division, P.W.D., Shrawasti.
Name of Work : Special Repair of Purainiya Link Road Km-1(550) Year 2025-26 in District-Shrawasti.
Tender Notice No : 3009 /e-Tender/2025-26 Date 06-11-2025
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Shakti Construction (GSTN-09ACZFS0018H1ZR) BID ID -5724951 764823.89 -1.00 757175.65 Seven Lakh Fifty Seven Thousand One Hundred and Seventy Five
2.00 Ms Bajrang Construction (GSTN-09AAOFB9157D1Z5) BID ID -5706400 764823.89 -9.99 688417.98 Six Lakh Eighty Eight Thousand Four Hundred and Seventeen
3.00 Lakshya Construction (GSTN-NA) BID ID -5703665 764823.89 -14.91 650788.65 Six Lakh Fifty Thousand Seven Hundred and Eighty Eight
4.00 Umesh Chandra Ojha Contractor (GSTN-NA) BID ID -5724922 764823.89 -11.50 676869.14 Six Lakh Seventy Six Thousand Eight Hundred and Sixty Nine
5.00 M/S LALIT MOHAN PANDEY (GSTN-NA) BID ID -5713646 764823.89 -21.22 602528.26 Six Lakh Two Thousand Five Hundred and Twenty Eight
6.00 M/s Pooja Construction (GSTN-NA) BID ID -5699862 764823.89 -15.11 649259.00 Six Lakh Fourty Nine Thousand Two Hundred and Fifty Nine
7.00 M/S MADHURI DEVI CONTRACTOR (GSTN-NA) BID ID -5685049 764823.89 -22.68 591361.83 Five Lakh Ninty One Thousand Three Hundred and Sixty One
Lowest Amount Quoted BY: M/S MADHURI DEVI CONTRACTOR(591361.83)
BOQ Summary Details Tender Title: Special Repair of Purainiya Link Road Km-1(550) Year 2025-26 in District-Shrawasti Tender ID: 2025_CEDPW_1090611_4
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S MADHURI DEVI CONTRACTOR (BID ID -5685049) 591361.83 L1
2 M/S LALIT MOHAN PANDEY (BID ID -5713646) 602528.26 L2
3 M/s Pooja Construction (BID ID -5699862) 649259.00 L3
4 Lakshya Construction (BID ID -5703665) 650788.65 L4
5 Umesh Chandra Ojha Contractor (BID ID -5724922) 676869.14 L5
6 Ms Bajrang Construction (BID ID -5706400) 688417.98 L6
7 Shakti Construction (BID ID -5724951) 757175.65 L7
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