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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | l1₹10.3 LAccepted-AOC | l1 | Accepted-AOC l1 | |
| 2 | l2₹10.4 L+₹11,424.83 (1.11%)Rejected-Finance SAKARA HUSENPUR GHAZIPUR | l2 | Rejected-Finance l2 | |
| 3 | l3₹10.6 L+₹27,648.56 (2.69%)Rejected-Finance | l3 | Rejected-Finance l3 | |
| 4 | l4₹10.7 L+₹43,904.25 (4.27%)Rejected-Finance | l4 | Rejected-Finance l4 | |
| 5 | l5₹10.8 L+₹52,379.44 (5.09%)Rejected-Finance | l5 | Rejected-Finance l5 |
Tender Value
₹14.6 L
EMD Value
₹1.5 L
Closing Date
5 Dec 2025, 12:00 pmClosed
EE PD PWD MAU
EE PD PWD MAU
Sr of NH 29 to sp office via salahabad link rd
2025_CEUAZ_1094146_1
1973/12A Dt. 12.11.2025
Open Tender
Civil Works
Percentage
180 days
Mau
Please refer Tender documents.
3 documents required · 3 mandatory
₹855
₹1.5 L
Yes
11 Feb 2026
28 Nov 2025
5 Dec 2025
28 Nov 2025
5 Dec 2025
28 Nov 2025
28 Nov 2025 - 5 Dec 2025
eProcurement System Government of Uttar Pradesh Created By: kamla kant Created Date/Time: 24-Dec-2025 05:01 PM Tender Title: Sr of NH 29 to sp office via salahabad link rd Tender ID: 2025_CEUAZ_1094146_1
Tender Inviting Authority: EE PD, P.W.D. Mau
Name of Work:-SR of ,u-,p-&29 ,l-ih-vkfQl gksrs gq, lykgkckn rd lEidZ ekxZ ¼ya0 1-000 fd-eh-½
Contract No: 1973 / 12A Date 12.11.2025
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 KANAK CONSTRUCTIONS (GSTN-09CMDPS1340C1ZC) BID ID -5718013 1389375.00 -22.23 1080516.94 Ten Lakh Eighty Thousand Five Hundred and Sixteen
2.00 NKS Construction (GSTN-09AAJFN3981A1Z8) BID ID -5722019 1389375.00 -24.01 1055786.06 Ten Lakh Fifty Five Thousand Seven Hundred and Eighty Six
3.00 PRASHANT ENTERPRISES (GSTN-NA) BID ID -5718159 1389375.00 -17.99 1139426.44 Eleven Lakh Thirty Nine Thousand Four Hundred and Twenty Six
4.00 M/s SURYAVANSHI CONSTRUCTION (GSTN-NA) BID ID -5718578 1389375.00 -16.01 1166936.06 Eleven Lakh Sixty Six Thousand Nine Hundred and Thirty Six
5.00 SANGRAM RAM (GSTN-NA) BID ID -5708579 1389375.00 -25.18 1039562.33 Ten Lakh Thirty Nine Thousand Five Hundred and Sixty Two
6.00 KIRAN CONSTRUCTION (GSTN-NA) BID ID -5722359 1389375.00 -20.99 1097745.19 Ten Lakh Ninty Seven Thousand Seven Hundred and Fourty Five
7.00 M/s. ADITYA CONSTRUCTION (GSTN-NA) BID ID -5721245 1389375.00 -26.00 1028137.50 Ten Lakh Twenty Eight Thousand One Hundred and Thirty Seven
8.00 M/S. BANKEY BIHARI SINGH (GSTN-NA) BID ID -5723209 1389375.00 -16.65 1158044.06 Eleven Lakh Fifty Eight Thousand Fourty Four
9.00 M/S ASHOK KUMAR DUBEY (GSTN-NA) BID ID -5718781 1389375.00 -22.84 1072041.75 Ten Lakh Seventy Two Thousand Fourty One
Lowest Amount Quoted BY: M/s. ADITYA CONSTRUCTION(1028137.50)
BOQ Summary Details Tender Title: Sr of NH 29 to sp office via salahabad link rd Tender ID: 2025_CEUAZ_1094146_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s. ADITYA CONSTRUCTION (BID ID -5721245) 1028137.50 L1
2 SANGRAM RAM (BID ID -5708579) 1039562.33 L2
3 NKS Construction (BID ID -5722019) 1055786.06 L3
4 M/S ASHOK KUMAR DUBEY (BID ID -5718781) 1072041.75 L4
5 M/S KANAK CONSTRUCTIONS (BID ID -5718013) 1080516.94 L5
6 KIRAN CONSTRUCTION (BID ID -5722359) 1097745.19 L6
7 PRASHANT ENTERPRISES (BID ID -5718159) 1139426.44 L7
8 M/S. BANKEY BIHARI SINGH (BID ID -5723209) 1158044.06 L8
9 M/s SURYAVANSHI CONSTRUCTION (BID ID -5718578) 1166936.06 L9
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