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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₹9.5 LAccepted-AOC | L1 | Accepted-AOC bond | |
| 2 | L2₹14.3 L+₹2.2 L (18.2%)Rejected-Finance | L2 | Rejected-Finance Reject | |
| 3 | L3₹14.3 L+₹2.2 L (18.5%)Rejected-Finance | L3 | Rejected-Finance Reject | |
| 4 | L4₹14.7 L+₹2.6 L (21.7%)Rejected-Finance | L4 | Rejected-Finance Reject | |
| 5 | L5₹14.8 L+₹2.7 L (22.1%)Rejected-Finance | L5 | Rejected-Finance Reject |
Tender Value
₹17.9 L
EMD Value
₹1.8 L
Closing Date
20 Nov 2025, 12:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
EE CD PWD Ambedkarnagar
EE CD PWD Ambedkarnagar
Special Repair of Newada bandipur katka semara road km-11 se Ajmalpur Nasirabad link road
2025_CEUFZ_1090421_8
1745/Nivida-9A Dated 04-11-2025
Open Tender
Civil Works
Fixed-rate
90 days
EE CD PWD Ambedkarnagar
Please refer Tender documents.
2 documents required · 2 mandatory
₹944
₹1.8 L
Yes
EE CD PWD Ambedkarnagar
17 Feb 2026
14 Nov 2025
20 Nov 2025
14 Nov 2025
20 Nov 2025
14 Nov 2025
18 Nov 2025
eProcurement System Government of Uttar Pradesh Created By: Saurabh Singh Created Date/Time: 24-Nov-2025 03:50 PM Tender Title: Special Repair of Newada bandipur katka semara road km-11 se Ajmalpur Nasirabad link road Tender ID: 2025_CEUFZ_1090421_8
Tender Inviting Authority : E.E., CD, PWD Ambedkar Nagar
Name of Work : Special Repair of Newada bandipur katka semara road km-11 se Ajmalpur Nasirabad link road
Ref. No. 1745/Nivida-9A Date- 04-11-2025
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 Swami Enterprises (GSTN-09ADUPC6605Q1ZT) BID ID -5687471 1785300.00 -19.65 1434488.55 Fourteen Lakh Thirty Four Thousand Four Hundred and Eighty Eight
2.00 R. K. SUPPLIERS (GSTN-NA) BID ID -5688448 1785300.00 -17.44 1473943.68 Fourteen Lakh Seventy Three Thousand Nine Hundred and Fourty Three
3.00 M/S OM PARKASH SHUKLA. (GSTN-NA) BID ID -5685986 1785300.00 -32.18 1210790.46 Tweleve Lakh Ten Thousand Seven Hundred and Ninty
4.00 M/S ROHIT UPADHYAY (GSTN-NA) BID ID -5687556 1785300.00 -17.21 1478049.87 Fourteen Lakh Seventy Eight Thousand Fourty Nine
5.00 Safi Construction (GSTN-NA) BID ID -5688526 1785300.00 -19.85 1430917.95 Fourteen Lakh Thirty Thousand Nine Hundred and Seventeen
Lowest Amount Quoted BY: M/S OM PARKASH SHUKLA.(1210790.46)
BOQ Summary Details Tender Title: Special Repair of Newada bandipur katka semara road km-11 se Ajmalpur Nasirabad link road Tender ID: 2025_CEUFZ_1090421_8
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S OM PARKASH SHUKLA. (BID ID -5685986) 1210790.46 L1
2 Safi Construction (BID ID -5688526) 1430917.95 L2
3 M/s Swami Enterprises (BID ID -5687471) 1434488.55 L3
4 R. K. SUPPLIERS (BID ID -5688448) 1473943.68 L4
5 M/S ROHIT UPADHYAY (BID ID -5687556) 1478049.87 L5
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