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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₹18.2 LAccepted-AOC | L1 | Accepted-AOC accept | |
| 2 | L2₹18.3 L+₹1,537.20 (0.08%)Rejected-Finance | L2 | Rejected-Finance reject | |
| 3 | L3₹18.3 L+₹6,148.80 (0.34%)Rejected-Finance | L3 | Rejected-Finance reject | |
| 4 | L4₹18.4 L+₹12,041.40 (0.66%)Rejected-Finance SIDDHARTH NAGAR | UTTAR PRADESH | 272148 | L4 | Rejected-Finance reject | |
| 5 | L5₹18.5 L+₹24,595.20 (1.35%)Rejected-Finance | L5 | Rejected-Finance reject |
Tender Value
₹28 L
EMD Value
₹2.8 L
Closing Date
18 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.
EE CD PWD BANSI SDR
EE CD PWD BANSI SDR
SR OF KARAHI BATTHE SE ASNAR HOTE HUE KURTHIYA KATHMORWA TAK LINK ROAD
2025_CEUBZ_1089754_15
1195/4A/2025 dt 13.10.2025
Open Tender
Civil Works
Percentage
60 days
EE CD PWD BANSI SDR
Please refer Tender documents.
2 documents required · 2 mandatory
₹854
₹2.8 L
EE CD PWD BANSI SDR
6 Dec 2025
12 Nov 2025
18 Nov 2025
12 Nov 2025
18 Nov 2025
12 Nov 2025
15 Nov 2025
eProcurement System Government of Uttar Pradesh Created By: VIVEK KUMAR RAI Created Date/Time: 28-Nov-2025 08:37 PM Tender Title: SR OF KARAHI BATTHE SE ASNAR HOTE HUE KURTHIYA KATHMORWA TAK LINK ROAD Tender ID: 2025_CEUBZ_1089754_15
Tender Inviting Authority:Executive Engineer, C.D. PWD Bansi Siddharthnagar.
NAME OF WORK-SR OF Karahi Bhatthe to Asnar via Kurthiya Kathmorwa LINK ROAD
Contract No: 1195/4A/2025 Date-13-10-2025
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SRI PANDEY ASSOCIATES (GSTN-09DCCPM4349K1Z7) BID ID -5682865 2562000.00 -28.71 1826449.80 Eighteen Lakh Twenty Six Thousand Four Hundred and Fourty Nine
2.00 Vijay Shanker Pandey (GSTN-09ALWPP3967G1Z7) BID ID -5683750 2562000.00 -28.30 1836954.00 Eighteen Lakh Thirty Six Thousand Nine Hundred and Fifty Four
3.00 M/S SHUKLA CONSTRUCTION (GSTN-09CSMPK8522K1Z4) BID ID -5684855 2562000.00 -22.90 1975327.62 Ninteen Lakh Seventy Five Thousand Three Hundred and Twenty Seven
4.00 M/S ANIRUDH TRIPATHI (GSTN-NA) BID ID -5683917 2562000.00 -28.53 1831061.40 Eighteen Lakh Thirty One Thousand Sixty One
5.00 M/S SRI PRAKASH (GSTN-NA) BID ID -5684998 2562000.00 -20.00 2049625.62 Twenty Lakh Fourty Nine Thousand Six Hundred and Twenty Five
6.00 M/S ABHISHEK TRADERS (GSTN-NA) BID ID -5684111 2562000.00 -27.81 1849507.80 Eighteen Lakh Fourty Nine Thousand Five Hundred and Seven
7.00 M/S S S CONSTRUCTION (GSTN-NA) BID ID -5683940 2562000.00 -28.77 1824912.60 Eighteen Lakh Twenty Four Thousand Nine Hundred and Tweleve
Lowest Amount Quoted BY: M/S S S CONSTRUCTION(1824912.60)
BOQ Summary Details Tender Title: SR OF KARAHI BATTHE SE ASNAR HOTE HUE KURTHIYA KATHMORWA TAK LINK ROAD Tender ID: 2025_CEUBZ_1089754_15
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S S S CONSTRUCTION (BID ID -5683940) 1824912.60 L1
2 SRI PANDEY ASSOCIATES (BID ID -5682865) 1826449.80 L2
3 M/S ANIRUDH TRIPATHI (BID ID -5683917) 1831061.40 L3
4 Vijay Shanker Pandey (BID ID -5683750) 1836954.00 L4
5 M/S ABHISHEK TRADERS (BID ID -5684111) 1849507.80 L5
6 M/S SHUKLA CONSTRUCTION (BID ID -5684855) 1975327.62 L6
7 M/S SRI PRAKASH (BID ID -5684998) 2049625.62 L7
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