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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹32.2 LAccepted-AOC NANAKPURA RISIA BAZAR DISTT BAHRAICH | BAHRAICH | UTTAR PRADESH | 271801 | ₹32.2 L Quoted ₹32.9 L | L1 | Accepted-AOC This is L1 |
| 2 | L2₹33.4 LRejected-Finance | ₹33.4 L | L2 | Rejected-Finance Rejected due to Higher Rate quoted |
| 3 | L3₹33.8 LRejected-Finance | ₹33.8 L | L3 | Rejected-Finance Rejected due to Higher Rate quoted |
| 4 | L3₹33.8 LRejected-Finance | ₹33.8 L | L3 | Rejected-Finance Rejected due to Higher Rate quoted |
Tender Value
₹33.8 L
EMD Value
₹3.4 L
Closing Date
5 Dec 2025, 12:00 pmClosed
Superintending Engineer
Office of the Superintending Engineer, Bahraich-Shrawasti Circle, P.W.D., Bahraich
Special Repair Work Of Govindpur Kothar Link Road In District Bahraich (Vidhansabha-Matera)
2025_CEDPW_1094046_2
3687/8 Kam/e_Tendering/2025-26 Dated 19-11-2025
Open Tender
Civil Works - Roads
60 days
Bahraich
Please refer Tender documents.
2 documents required · 2 mandatory
₹2,715
₹3.4 L
Yes
Bahraich
14 Jan 2026
26 Nov 2025
5 Dec 2025
26 Nov 2025
5 Dec 2025
26 Nov 2025
30 Nov 2025
eProcurement System Government of Uttar Pradesh Created By: AJAY BHASKAR Created Date/Time: 16-Dec-2025 06:50 PM Tender Title: Special Repair Work Of Govindpur Kothar Link Road In District Bahraich (Vidhansabha-Matera) Tender ID: 2025_CEDPW_1094046_2
Tender Inviting Authority : Superintending Engineer, Bahraich-Shrawasti Circle, P.W.D, Bahraich.
Name of Work : SPECIAL REPAIR WORK OF GOVINDPUR KOTHAR LINK ROAD IN DISTRICT BAHRAICH (VIDHANSABHA-MATERA)
Tender Notice No : 3687 / 8KAM/E-TENDERING/BAHRAICH-SHRAWASTI CIRLCE/2025-26 DATED 19-11-2025
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Seema Nigam (GSTN-09AHLPN7802R1ZG) BID ID -5710866 3379931.25 -2.63 3291039.06 Thirty Two Lakh Ninty One Thousand Thirty Nine
2.00 Ram Charan (GSTN-09AFSPC9152N1ZP) BID ID -5713473 3379931.25 0.00 3379931.25 Thirty Three Lakh Seventy Nine Thousand Nine Hundred and Thirty One
3.00 M/s Mahan Bharat Enterprises (GSTN-NA) BID ID -5713127 3379931.25 -1.11 3342414.01 Thirty Three Lakh Fourty Two Thousand Four Hundred and Fourteen
4.00 SAVITRI DEVI CONTRACTOR (GSTN-NA) BID ID -5713977 3379931.25 0.00 3379931.25 Thirty Three Lakh Seventy Nine Thousand Nine Hundred and Thirty One
Lowest Amount Quoted BY: Seema Nigam(3291039.06)
BOQ Summary Details Tender Title: Special Repair Work Of Govindpur Kothar Link Road In District Bahraich (Vidhansabha-Matera) Tender ID: 2025_CEDPW_1094046_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Seema Nigam (BID ID -5710866) 3291039.06 L1
2 M/s Mahan Bharat Enterprises (BID ID -5713127) 3342414.01 L2
3 Ram Charan (BID ID -5713473) 3379931.25 L3
4 SAVITRI DEVI CONTRACTOR (BID ID -5713977) 3379931.25 L3
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