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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹37.2 LAccepted-AOC GONDA UTTAR PRADESH | GONDA | UTTAR PRADESH | 271001 | L1 | Accepted-AOC L1 | |
| 2 | L2₹37.2 L+₹4,095.96 (0.11%)Rejected-Finance E E NAGAR NIGAM GORAKHPUR | L2 | Rejected-Finance L2 |
Tender Value
₹37.4 L
EMD Value
₹3.8 L
Closing Date
12 Dec 2025, 12:00 pmClosed
SE GONDA CIRCLE PWD GONDA
SE GONDA CIRCLE PWD GONDA
Special Repair of Didisiyakala Link road in 2025-26
2025_CEDPW_1096364_4
4819(1)/98Com-Gonda Circle/25-26 Dt. 14.11.25
Open Tender
Civil Works
Percentage
60 days
GONDA
Please refer Tender documents.
2 documents required · 2 mandatory
₹2,600
Yes
₹3.8 L
Yes
GONDA
30 Dec 2025
5 Dec 2025
12 Dec 2025
5 Dec 2025
12 Dec 2025
5 Dec 2025
5 Dec 2025
eProcurement System Government of Uttar Pradesh Created By: YOGENDRA SINGH Created Date/Time: 20-Dec-2025 02:13 PM Tender Title: Special Repair of Didisiyakala Link road in 2025-26 Tender ID: 2025_CEDPW_1096364_4
Tender Inviting Authority: Suprintending Engineer Gonda Circle PWD Gonda
Name of Work: Special Repair of Didisiyakala Link road in 2025-26
Contract No: 4819(1)/98Com/Gonda Circle/25-26 Dt. 14.11.25
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 NAITIK ENTERPRISES (GSTN-NA) BID ID -5730035 3723600.00 0.00 3723600.00 Thirty Seven Lakh Twenty Three Thousand Six Hundred
2.00 M/S HARIOM CONTRATOR & GENERAL ORDER SUPPLAIYERS (GSTN-NA) BID ID -5729685 3723600.00 -.11 3719504.04 Thirty Seven Lakh Ninteen Thousand Five Hundred and Four
Lowest Amount Quoted BY: M/S HARIOM CONTRATOR & GENERAL ORDER SUPPLAIYERS(3719504.04)
BOQ Summary Details Tender Title: Special Repair of Didisiyakala Link road in 2025-26 Tender ID: 2025_CEDPW_1096364_4
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S HARIOM CONTRATOR & GENERAL ORDER SUPPLAIYERS (BID ID -5729685) 3719504.04 L1
2 M/S NAITIK ENTERPRISES (BID ID -5730035) 3723600.00 L2
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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Tendernotice_1.pdf
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BOQ_2018221.xls
BOQ • 0.24 MB
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