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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹6.6 LAccepted-AOC | ₹6.6 L | L1 | Accepted-AOC Financial bid accepted at the rate |
| 2 | L2₹7.2 L+₹63,936 (9.75%)Rejected-Finance | ₹7.2 L+₹63,936 (9.75%) | L2 | Rejected-Finance Reject being higher rate |
Tender Value
Refer Docs
EMD Value
₹80,000
Closing Date
7 May 2025, 12:00 pmClosed
EE CD-3 P.W.D. Orai
EE CD-3 P.W.D. Orai
Patch Repair of SH/MDR/ODR in block Kuthond Roads Year 2025-26
2025_CEJNS_1034570_3
1585/10A/25 date- 19-04-2025
Open Tender
Civil Works - Roads
Fixed-rate
365 days
Orai
Please refer Tender documents.
3 documents required · 3 mandatory
₹870
₹80,000
Yes
Office of the EE CD-3 P.W.D. Orai
31 Mar 2026
1 May 2025
7 May 2025
1 May 2025
7 May 2025
1 May 2025
2 May 2025
eProcurement System Government of Uttar Pradesh Created By: Mahendra Singh Created Date/Time: 13-May-2025 05:08 PM Tender Title: Patch Repair of SH/MDR/ODR in block Kuthond Roads Year 2025-26 Tender ID: 2025_CEJNS_1034570_3
Tender Inviting Authority: EE, CD-3 PWD Orai
Name of Work: Patch Repair of SH/MDR/ODR in block Kuthond Roads Year 2025-26
Contract No: 1585 /10 A/25 date- 19-04-2025
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 KUNWAR CONSTRUCTION (GSTN-NA) BID ID -5174284 799200.00 -17.99 655423.92 Six Lakh Fifty Five Thousand Four Hundred and Twenty Three
2.00 GOSWAMI CONTRACTOR & SUPPLIERS (GSTN-NA) BID ID -5173222 799200.00 -9.99 719359.92 Seven Lakh Ninteen Thousand Three Hundred and Fifty Nine
Lowest Amount Quoted BY: KUNWAR CONSTRUCTION(655423.92)
BOQ Summary Details Tender Title: Patch Repair of SH/MDR/ODR in block Kuthond Roads Year 2025-26 Tender ID: 2025_CEJNS_1034570_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 KUNWAR CONSTRUCTION (BID ID -5174284) 655423.92 L1
2 GOSWAMI CONTRACTOR & SUPPLIERS (BID ID -5173222) 719359.92 L2
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