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Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹7.4 LAccepted-Finance | L1 | Accepted-Finance ACCEPTED DUE TO L1 | |
| 2 | L2₹7.5 L+₹11,142.70 (1.52%)Rejected-Finance | L2 | Rejected-Finance REJECTED BEING HIGHER RATE | |
| 3 | L3₹8.0 L+₹63,847.67 (8.68%)Rejected-Finance NEAR PWD REST HOUSE MS ROAD KAILARAS DIST MORENA MP 476224 | MORENA | MADHYA PRADESH | 476224 | L3 | Rejected-Finance REJECTED BEING HIGHER RATE | |
| 4 | L4₹8.7 L+₹1.3 L (18.2%)Rejected-Finance | L4 | Rejected-Finance REJECTED BEING HIGHER RATE |
Tender Value
₹11.3 L
EMD Value
₹1.1 L
Closing Date
25 Nov 2025, 12:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
EXECUTIVE ENGINEER, CD-1, PWD, RAEBARELI
OFFICE OF EXECUTIVE ENGINEER, CD-1, PWD, RAEBARELI
SR of Katghar Ubarni Road to Nonari Link Road Km-1, 2(500)
2025_CEUCZ_1089568_4
2032/8 Lekha/2025-26 Dt. 27-10-2025
Open Tender
Civil Works
Fixed-rate
60 days
RAEBARELI
SR of Katghar Ubarni Road to Nonari Link Road Km-1, 2(500)
2 documents required · 2 mandatory
₹860
₹1.1 L
Yes
OFFICE OF EXECUTIVE ENGINEER, CD-1, PWD, RAEBARELI
6 Dec 2025
11 Nov 2025
25 Nov 2025
11 Nov 2025
25 Nov 2025
11 Nov 2025
11 Nov 2025
eProcurement System Government of Uttar Pradesh Created By: SANJU KUMARI Created Date/Time: 06-Dec-2025 07:20 PM Tender Title: SR of Katghar Ubarni Road to Nonari Link Road Km-1, 2(500) Tender ID: 2025_CEUCZ_1089568_4
Tender Inviting Authority: EE, CD-1, PWD, RAEBARELI
Name of Work: SR of Katghar Ubarni Road to Nonari Link Road Km-1, 2(500)
Contract No: 2032/8LEKHA/2025-26, Dated: 27-10-2025
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 MAA DURGA CONSTRUCTIONS (GSTN-NA) BID ID -5695811 1114270.00 -33.00 746560.90 Seven Lakh Fourty Six Thousand Five Hundred and Sixty
2.00 M/S Shukla Construction Company (GSTN-NA) BID ID -5695510 1114270.00 -28.27 799265.87 Seven Lakh Ninty Nine Thousand Two Hundred and Sixty Five
3.00 M/s Om Construction (Sole Pro.-Rohit Dixit) (GSTN-NA) BID ID -5698700 1114270.00 -21.99 869242.03 Eight Lakh Sixty Nine Thousand Two Hundred and Fourty Two
4.00 M/S SIDDHANT CONSTRUCTION (GSTN-NA) BID ID -5693220 1114270.00 -34.00 735418.20 Seven Lakh Thirty Five Thousand Four Hundred and Eighteen
Lowest Amount Quoted BY: M/S SIDDHANT CONSTRUCTION(735418.20)
BOQ Summary Details Tender Title: SR of Katghar Ubarni Road to Nonari Link Road Km-1, 2(500) Tender ID: 2025_CEUCZ_1089568_4
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S SIDDHANT CONSTRUCTION (BID ID -5693220) 735418.20 L1
2 MAA DURGA CONSTRUCTIONS (BID ID -5695811) 746560.90 L2
3 M/S Shukla Construction Company (BID ID -5695510) 799265.87 L3
4 M/s Om Construction (Sole Pro.-Rohit Dixit) (BID ID -5698700) 869242.03 L4
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BOQ_2000876.xls
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T1cd1rbl.pdf
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