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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.8 LAccepted-AOC | ₹2.8 L | L1 | Accepted-AOC L1 |
| 2 | L2₹2.8 LRejected-Finance | ₹2.8 L | L2 | Rejected-Finance L2 |
| 3 | L3₹3.8 LRejected-Finance 302 1 SHIVKUTI PRAYAGRAJ | ₹3.8 L | L3 | Rejected-Finance L3 |
| 4 | L4₹3.8 LRejected-Finance 2 | VARANASI | UTTAR PRADESH | 221001 | ₹3.8 L | L4 | Rejected-Finance L4 |
| 5 | L5₹3.8 LRejected-Finance UTTAR PRADESH UTTAR PRADESH | ₹3.8 L | L5 | Rejected-Finance L5 |
Tender Value
₹3.9 L
EMD Value
₹39,000
Closing Date
5 Dec 2025, 12:00 pmClosed
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
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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