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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹64,377Accepted-AOC 158 H 2 OM PRAKASH NAGAR RAJURUPUR PRAYAGRAJ | ₹64,377 Quoted ₹13.5 L | 1 | Accepted-AOC Tender awarded |
| 2 | 2₹16.2 L+₹2.7 L (20.2%)Rejected-Finance | ₹16.2 L+₹2.7 L (20.2%) | 2 | Rejected-Finance L2 |
Tender Value
₹20.5 L
EMD Value
₹2.0 L
Closing Date
25 Feb 2025, 12:00 pmClosed
EE, CD-2. PWD, Pratapgarh
Office of the EE, CD-2. PWD, Pratapgarh
Renewal of Jethwara nahar patri se daulatpur sampark marg with PC in FY-2025-26-69
2025_CEALD_1003511_67
102/19A/2024-25 Date-21-01-2025
Open Tender
Civil Works - Roads
Percentage
60 days
Pratapgarh
Please refer Tender documents.
2 documents required · 2 mandatory
₹944
₹2.0 L
Yes
24 Apr 2026
10 Feb 2025
25 Feb 2025
10 Feb 2025
25 Feb 2025
10 Feb 2025
eProcurement System Government of Uttar Pradesh Created By: BRIJ MOHAN SINGH Created Date/Time: 05-Mar-2025 05:36 PM Tender Title: Renewal of Jethwara nahar patri se daulatpur sampark marg with PC in FY-2025-26-69 Tender ID: 2025_CEALD_1003511_67
Tender Inviting Authority: Executive Engineer, CD-2 PWD, Pratapgarh
Name of work-Renewal of Jethwara nahar patri se daulatpur sampark marg with PC in FY-2025-26
Contract No: 102/19A/2024-25 Date-21-01-2025
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 B V CONSTRUCTION COMPANY (GSTN-09BAVPS5340H1Z2) BID ID -4985235 1880880.00 -14.00 1617556.80 Sixteen Lakh Seventeen Thousand Five Hundred and Fifty Six
2.00 M/S SRI SAI CONSTRUCTION (GSTN-NA) BID ID -4993405 1880880.00 -28.47 1345393.46 Thirteen Lakh Fourty Five Thousand Three Hundred and Ninty Three
Lowest Amount Quoted BY: M/S SRI SAI CONSTRUCTION(1345393.46)
BOQ Summary Details Tender Title: Renewal of Jethwara nahar patri se daulatpur sampark marg with PC in FY-2025-26-69 Tender ID: 2025_CEALD_1003511_67
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S SRI SAI CONSTRUCTION (BID ID -4993405) 1345393.46 L1
2 B V CONSTRUCTION COMPANY (BID ID -4985235) 1617556.80 L2
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BOQ_1794271.xls
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