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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₹2.8 LAccepted-AOC | L1 | Accepted-AOC L1 | |
| 2 | L2₹2.8 L+₹4,501.38 (1.62%)Rejected-Finance | L2 | Rejected-Finance L2 | |
| 3 | L3₹3.8 L+₹1.0 L (36.5%)Rejected-Finance 302 1 SHIVKUTI PRAYAGRAJ | L3 | Rejected-Finance L3 | |
| 4 | L4₹3.8 L+₹1.0 L (37.3%)Rejected-Finance 2 | VARANASI | UTTAR PRADESH | 221001 | L4 | Rejected-Finance L4 | |
| 5 | L5₹3.8 L+₹1.1 L (38.0%)Rejected-Finance UTTAR PRADESH UTTAR PRADESH | L5 | Rejected-Finance L5 |
Tender Value
₹3.9 L
EMD Value
₹39,000
Closing Date
5 Dec 2025, 12:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
office of Executive Engineer PD PWD Kaushambi
Executive Engineer PD PWD Kaushambi
Special repair of Sirathu Dhata km 6 Kaima Mohabbatpur Paisa via Bale Ka Purwa road
2025_CEALD_1090471_21
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
₹39,000
Yes
Kaushambi
12 Feb 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 05:20 PM Tender Title: Special repair of Sirathu Dhata km 6 Kaima Mohabbatpur Paisa via Bale Ka Purwa road Tender ID: 2025_CEALD_1090471_21
Tender Inviting Authority: Executive Engineer,PD, PWD, Kaushambi
Name of Work: सिराथू धाता कि0मी0-06 कैमा से मोहब्बतपुर पैन्सा होते हुए बाले का पुरवा मार्ग के अनेठा आबादी भाग में 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 -5714898 388050.00 -1.00 384169.50 Three Lakh Eighty Four Thousand One Hundred and Sixty Nine
2.00 Ms Shashi Enterprises (GSTN-NA) BID ID -5719244 388050.00 -27.12 282810.84 Two Lakh Eighty Two Thousand Eight Hundred and Ten
3.00 KAMLESH KUMAR TRIPATHI (GSTN-NA) BID ID -5713569 388050.00 -1.50 382229.25 Three Lakh Eighty Two Thousand Two Hundred and Twenty Nine
4.00 M/s Susheel Kumar Tiwari (GSTN-NA) BID ID -5718603 388050.00 -28.28 278309.46 Two Lakh Seventy Eight Thousand Three Hundred and Nine
5.00 M/s Vinod Kumar Pandey (GSTN-NA) BID ID -5708895 388050.00 -2.10 379900.95 Three Lakh Seventy Nine Thousand Nine Hundred
Lowest Amount Quoted BY: M/s Susheel Kumar Tiwari(278309.46)
BOQ Summary Details Tender Title: Special repair of Sirathu Dhata km 6 Kaima Mohabbatpur Paisa via Bale Ka Purwa road Tender ID: 2025_CEALD_1090471_21
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s Susheel Kumar Tiwari (BID ID -5718603) 278309.46 L1
2 Ms Shashi Enterprises (BID ID -5719244) 282810.84 L2
3 M/s Vinod Kumar Pandey (BID ID -5708895) 379900.95 L3
4 KAMLESH KUMAR TRIPATHI (BID ID -5713569) 382229.25 L4
5 M/s Y.P. Construction (BID ID -5714898) 384169.50 L5
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