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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹5.7 LAccepted-AOC | ₹5.7 L Quoted ₹6.1 L | L1 | Accepted-AOC FINANCIAL BID ACCEPTED OF PRICE RS. 574298.00 |
| 2 | L2₹6.3 L+₹25,118.05 (4.14%)Rejected-Finance | ₹6.3 L+₹25,118.05 (4.14%) | L2 | Rejected-Finance REJECTED DUE TO HIGHER RATE QUOTED |
| 3 | L3₹6.5 L+₹38,362.46 (6.32%)Rejected-Finance | ₹6.5 L+₹38,362.46 (6.32%) | L3 | Rejected-Finance REJECTED DUE TO HIGHER RATE QUOTED |
| 4 | L4₹6.5 L+₹45,669.72 (7.53%)Rejected-Finance BEHTA BHAYA BEDNAPUR DISTRICT BAHRAICH | BAHRAICH | UTTAR PRADESH | 271801 | ₹6.5 L+₹45,669.72 (7.53%) | L4 | Rejected-Finance REJECTED DUE TO HIGHER RATE QUOTED |
Tender Value
₹6.5 L
EMD Value
₹65,000
Closing Date
2 Dec 2025, 12:00 pmClosed
EXECUTIVE ENGINEER
OFFICE OF THE EXECUTIVE ENGINEER, PD, PWD, BAHRAICH
SPECIAL REPAIR WORK OF IMAMGANJ TO BARDAHA LINK ROAD IN DISTRICT BAHRAICH FINANCIAL YEAR 2025-26 (VIDHAN SABHA- NANPARA)
2025_CEDPW_1089467_2
3678 /1A-11 DATED 06-11-2025
Open Tender
Civil Works - Roads
Fixed-rate
60 days
BAHRAICH
Please refer Tender documents.
2 documents required · 2 mandatory
₹856
₹65,000
Yes
OFFICE OF THE EXECUTIVE ENGINEER, PD, PWD, BAHRAIC
17 Jan 2026
15 Nov 2025
2 Dec 2025
15 Nov 2025
2 Dec 2025
15 Nov 2025
20 Nov 2025
eProcurement System Government of Uttar Pradesh Created By: PRADEEP KUMAR Created Date/Time: 15-Dec-2025 04:53 PM Tender Title: SPECIAL REPAIR WORK OF IMAMGANJ TO BARDAHA LINK ROAD IN DISTRICT BAHRAICH FINANCIAL YEAR 2025-26 (VIDHAN SABHA- NANPARA) Tender ID: 2025_CEDPW_1089467_2
Tender Inviting Authority : EXECUTIVE ENGINEER, PROVINCIAL DIVISION, P.W.D, BAHRAICH
Name of Work : SPECIAL REPAIR WORK OF IMAMGANJ TO BARDAHA LINK ROAD IN DISTRICT BAHRAICH FINANCIAL YEAR 2025-26 (VIDHAN SABHA- NANPARA)
Tender Notice No : 3678 /1A-11 DATED 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 M/S ANIRUDH PRASAD CONTRACTOR (GSTN-09ALDPP0690F1Z2) BID ID -5708627 652433.90 0.00 652433.90 Six Lakh Fifty Two Thousand Four Hundred and Thirty Three
2.00 RG CONSTRUCTION (GSTN-NA) BID ID -5723935 652433.90 -3.15 631882.23 Six Lakh Thirty One Thousand Eight Hundred and Eighty Two
3.00 DEV IRRIGATION DEVELOPMENT (GSTN-NA) BID ID -5709299 652433.90 -1.12 645126.64 Six Lakh Fourty Five Thousand One Hundred and Twenty Six
4.00 MANYA CONSTRUCTION (GSTN-NA) BID ID -5704046 652433.90 -7.00 606764.18 Six Lakh Six Thousand Seven Hundred and Sixty Four
Lowest Amount Quoted BY: MANYA CONSTRUCTION(606764.18)
BOQ Summary Details Tender Title: SPECIAL REPAIR WORK OF IMAMGANJ TO BARDAHA LINK ROAD IN DISTRICT BAHRAICH FINANCIAL YEAR 2025-26 (VIDHAN SABHA- NANPARA) Tender ID: 2025_CEDPW_1089467_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MANYA CONSTRUCTION (BID ID -5704046) 606764.18 L1
2 RG CONSTRUCTION (BID ID -5723935) 631882.23 L2
3 DEV IRRIGATION DEVELOPMENT (BID ID -5709299) 645126.64 L3
4 M/S ANIRUDH PRASAD CONTRACTOR (BID ID -5708627) 652433.90 L4
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