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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | l1₹14.4 LAccepted-Finance VILL ROSHANPUR JAHANIGANJ AZAMGARH | AZAMGARH | AZAMGARH | UTTAR PRADESH | ₹14.4 L | l1 | Accepted-Finance l1 |
| 2 | l2₹14.8 LRejected-Finance SAKARA HUSENPUR GHAZIPUR | ₹14.8 L | l2 | Rejected-Finance l2 |
| 3 | l3₹15.0 LRejected-Finance | ₹15.0 L | l3 | Rejected-Finance l3 |
| 4 | l4₹15.2 LRejected-Finance | ₹15.2 L | l4 | Rejected-Finance l4 |
| 5 | l5₹16.2 LRejected-Finance SULTANPUR RASRA BALLIA | BALLIA | UTTAR PRADESH | 221701 | ₹16.2 L | l5 | Rejected-Finance l5 |
Tender Value
₹21.6 L
EMD Value
₹2.2 L
Closing Date
5 Dec 2025, 12:00 pmClosed
EE PD PWD MAU
EE PD PWD MAU
Sr of Bhiti Over Bridge to Sikatiya Over Bridge Railway Line Ke samananter
2025_CEUAZ_1094146_3
1973/12A Dt. 12.11.2025
Open Tender
Civil Works
180 days
Mau
Please refer Tender documents.
3 documents required · 3 mandatory
₹944
₹2.2 L
Yes
26 Dec 2025
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 05:13 PM Tender Title: Sr of Bhiti Over Bridge to Sikatiya Over Bridge Railway Line Ke samananter Tender ID: 2025_CEUAZ_1094146_3
Tender Inviting Authority: EE PD, P.W.D. Mau
Name of Work:-SR of HkhVh vksoj fczt ls fldfV;k vksoj fczt jsyos ykbZu ds lekukUrj ekxZ ¼ya0 0-715 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 -5718008 1971397.50 -23.12 1515610.40 Fifteen Lakh Fifteen Thousand Six Hundred and Ten
2.00 DHANANJAY SINGH (GSTN-09AYMPS4332F1Z5) BID ID -5721437 1971397.50 -9.76 1778989.10 Seventeen Lakh Seventy Eight Thousand Nine Hundred and Eighty Nine
3.00 NKS Construction (GSTN-09AAJFN3981A1Z8) BID ID -5722032 1971397.50 -24.01 1498064.96 Fourteen Lakh Ninty Eight Thousand Sixty Four
4.00 BHIKHA SHAHAB CONSTRUCTION LLP (GSTN-NA) BID ID -5723035 1971397.50 -26.99 1439317.31 Fourteen Lakh Thirty Nine Thousand Three Hundred and Seventeen
5.00 M/S PRAVEEN KUMAR SINGH (GSTN-NA) BID ID -5719401 1971397.50 -16.21 1651833.97 Sixteen Lakh Fifty One Thousand Eight Hundred and Thirty Three
6.00 SANGRAM RAM (GSTN-NA) BID ID -5708604 1971397.50 -25.18 1475044.95 Fourteen Lakh Seventy Five Thousand Fourty Four
7.00 VIJAY CONSTRUCTION AND SUPPLIERS (GSTN-NA) BID ID -5722649 1971397.50 -17.99 1616743.09 Sixteen Lakh Sixteen Thousand Seven Hundred and Fourty Three
8.00 SRI SANTOSH KUMAR RAI (GSTN-NA) BID ID -5722988 1971397.50 -15.11 1673519.34 Sixteen Lakh Seventy Three Thousand Five Hundred and Ninteen
Lowest Amount Quoted BY: BHIKHA SHAHAB CONSTRUCTION LLP(1439317.31)
BOQ Summary Details Tender Title: Sr of Bhiti Over Bridge to Sikatiya Over Bridge Railway Line Ke samananter Tender ID: 2025_CEUAZ_1094146_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 BHIKHA SHAHAB CONSTRUCTION LLP (BID ID -5723035) 1439317.31 L1
2 SANGRAM RAM (BID ID -5708604) 1475044.95 L2
3 NKS Construction (BID ID -5722032) 1498064.96 L3
4 M/S KANAK CONSTRUCTIONS (BID ID -5718008) 1515610.40 L4
5 VIJAY CONSTRUCTION AND SUPPLIERS (BID ID -5722649) 1616743.09 L5
6 M/S PRAVEEN KUMAR SINGH (BID ID -5719401) 1651833.97 L6
7 SRI SANTOSH KUMAR RAI (BID ID -5722988) 1673519.34 L7
8 DHANANJAY SINGH (BID ID -5721437) 1778989.10 L8
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