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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹3.5 LAccepted-AOC | L1 | Accepted-AOC L1 | |
| 2 | L2₹3.9 L+₹39,279.33 (11.1%)Rejected-Finance | L2 | Rejected-Finance L2 | |
| 3 | L3₹3.9 L+₹39,555.95 (11.2%)Rejected-Finance | L3 | Rejected-Finance L3 | |
| 4 | L4₹4.1 L+₹53,276.05 (15.0%)Rejected-Finance | L4 | Rejected-Finance L4 | |
| 5 | L5₹5.4 L+₹1.9 L (52.7%)Rejected-Finance 302 1 SHIVKUTI PRAYAGRAJ | L5 | Rejected-Finance L5 |
Tender Value
₹5.7 L
EMD Value
₹57,000
Closing Date
5 Dec 2025, 12:00 pmClosed
office of Executive Engineer PD PWD Kaushambi
Executive Engineer PD PWD Kaushambi
Special repair of Harraipur Chairaha to Shobhana Basethi Road
2025_CEALD_1090471_9
2453/7A/2025-26 Dt. 01.11.2025
Open Tender
Civil Works - Roads
Percentage
60 days
Kaushambi
Please Refer Tender Documents
2 documents required · 2 mandatory
₹944
₹57,000
Yes
Kaushambi
16 Jan 2026
15 Nov 2025
5 Dec 2025
15 Nov 2025
5 Dec 2025
15 Nov 2025
3 Dec 2025
eProcurement System Government of Uttar Pradesh Created By: HARBANSH SINGH Created Date/Time: 12-Dec-2025 04:50 PM Tender Title: Special repair of Harraipur Chairaha to Shobhana Basethi Road Tender ID: 2025_CEALD_1090471_9
Tender Inviting Authority: Executive Engineer,PD, PWD, Kaushambi
Name of Work: हर्रायपुर चौराहा से शोभना बसेढ़ी मार्ग का विशेष मरम्मत का कार्य।
Contract No: 2453/7A/2025-26 DT. 01.11.2025
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 Y.P. Construction (GSTN-09AKPPP8845B1ZN) BID ID -5714869 553230.00 -1.00 547697.70 Five Lakh Fourty Seven Thousand Six Hundred and Ninty Seven
2.00 MA DURGA ENTERPRISES (GSTN-09BCIPM0666H1ZE) BID ID -5715756 553230.00 -28.75 394176.38 Three Lakh Ninty Four Thousand One Hundred and Seventy Six
3.00 M/s Vinod Kumar Pandey (GSTN-NA) BID ID -5708543 553230.00 -2.10 541612.17 Five Lakh Fourty One Thousand Six Hundred and Tweleve
4.00 MUKESH KUMAR (GSTN-NA) BID ID -5724273 553230.00 -26.27 407896.48 Four Lakh Seven Thousand Eight Hundred and Ninty Six
5.00 FARIHA TRADERS (GSTN-NA) BID ID -5718345 553230.00 -35.90 354620.43 Three Lakh Fifty Four Thousand Six Hundred and Twenty
6.00 M/s Susheel Kumar Tiwari (GSTN-NA) BID ID -5717796 553230.00 -28.80 393899.76 Three Lakh Ninty Three Thousand Eight Hundred and Ninty Nine
7.00 KAMLESH KUMAR TRIPATHI (GSTN-NA) BID ID -5713594 553230.00 -1.50 544931.55 Five Lakh Fourty Four Thousand Nine Hundred and Thirty One
Lowest Amount Quoted BY: FARIHA TRADERS(354620.43)
BOQ Summary Details Tender Title: Special repair of Harraipur Chairaha to Shobhana Basethi Road Tender ID: 2025_CEALD_1090471_9
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 FARIHA TRADERS (BID ID -5718345) 354620.43 L1
2 M/s Susheel Kumar Tiwari (BID ID -5717796) 393899.76 L2
3 MA DURGA ENTERPRISES (BID ID -5715756) 394176.38 L3
4 MUKESH KUMAR (BID ID -5724273) 407896.48 L4
5 M/s Vinod Kumar Pandey (BID ID -5708543) 541612.17 L5
6 KAMLESH KUMAR TRIPATHI (BID ID -5713594) 544931.55 L6
7 M/s Y.P. Construction (BID ID -5714869) 547697.70 L7
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