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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹9.0 LAccepted-AOC | 1 | Accepted-AOC as per letter | |
| 2 | 2₹9.2 L+₹13,051.91 (1.45%)Rejected-Finance | 2 | Rejected-Finance as per letter |
Tender Value
₹9.1 L
EMD Value
₹91,000
Closing Date
20 Mar 2025, 3:00 pmClosed
Executive engineer CD-1, PWD gonda
Executive engineer CD-1, PWD gonda
Special repair of Khajuriya link Road
2025_CEDPW_995137_1
22/2A date 02-01-2025
Open Tender
Civil Works
Fixed-rate
work
Please refer Tender documents.
2 documents required · 2 mandatory
₹900
Yes
₹91,000
Yes
28 Mar 2025
21 Jan 2025
20 Mar 2025
21 Jan 2025
20 Mar 2025
21 Jan 2025
eProcurement System Government of Uttar Pradesh Created By: SURESH RAM Created Date/Time: 25-Mar-2025 12:24 PM Tender Title: Special repair of Khajuriya link Road Tender ID: 2025_CEDPW_995137_1
Tender Inviting Authority: Executive Engineer CD-1, PWD Gonda
Name of Work: Special repair of Khajuriya link Road
Contract No: 22/2A date 02-01-2025
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 BAJRANGI PRASAD GAUTAM (GSTN-09ASCPG0333N1ZT) BID ID -4909554 906382.50 1.00 915446.33 Nine Lakh Fifteen Thousand Four Hundred and Fourty Six
2.00 M S BALA JI GROUP OF COMPANIES (GSTN-NA) BID ID -4935317 906382.50 -.44 902394.42 Nine Lakh Two Thousand Three Hundred and Ninty Four
Lowest Amount Quoted BY: M S BALA JI GROUP OF COMPANIES(902394.42)
BOQ Summary Details Tender Title: Special repair of Khajuriya link Road Tender ID: 2025_CEDPW_995137_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M S BALA JI GROUP OF COMPANIES (BID ID -4935317) 902394.42 L1
2 M/S BAJRANGI PRASAD GAUTAM (BID ID -4909554) 915446.33 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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