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Tender ID
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₹21.8 LAccepted-AOC NA | NA | NA | 121004 | L1 | Accepted-AOC L1 | |
| 2 | L2₹22.4 L+₹60,490.92 (2.77%)Rejected-Finance 01 GANGA ENTERPRISES MALEWADI BEED MAHARASHTRA 431515 | BEED | MAHARASHTRA | 431515 | L2 | Rejected-Finance L2 | |
| 3 | L3₹22.6 L+₹80,554.74 (3.69%)Rejected-Finance JAY NARAYAN VERMA ROAD FATEHGARH FARRUKHABAD | L3 | Rejected-Finance L3 | |
| 4 | L4₹25.1 L+₹3.2 L (14.8%)Rejected-Finance | L4 | Rejected-Finance L4 |
Tender Value
₹30 L
EMD Value
₹3 L
Closing Date
19 May 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 FARRUKHABAD
OFFICE OF THE EE CD PWD FARRUKHABAD
AS PER BOQ
2025_CEKNP_1038520_3
1143/4A DT 03-05-2025
Open Tender
Civil Works - Roads
Fixed-rate
270 days
FARRUKHABAD
Please refer Tender documents.
2 documents required · 2 mandatory
₹854
₹3 L
Yes
EE CD PWD FARRUKHABAD
8 Sept 2025
13 May 2025
19 May 2025
13 May 2025
19 May 2025
13 May 2025
13 May 2025
eProcurement System Government of Uttar Pradesh Created By: ASHOK KUMAR Created Date/Time: 22-May-2025 02:14 PM Tender Title: IN FINANCIAL YEAR 25-26 ME SHAMSHABAD BLOCK KE ANTARGAT GRAMIN MARGO PER PATCH REPORT WORK Tender ID: 2025_CEKNP_1038520_3
Tender Inviting Authority: EE CONSTRUCTION DIVISION PWD FARRUKHABAD
Name of Work: वित्तीय वर्ष 25-26 में शमशाबाद ब्लाक के अन्तर्गत ग्रामीण मार्गां पर पैच मरम्मत का कार्य
Contract No: 1143/4A DT 03-05-2025
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 GANGA ENTERPRISES (GSTN-09ALVPR3840H4ZD) BID ID -5198844 2994600.00 -25.05 2244452.70 Twenty Two Lakh Fourty Four Thousand Four Hundred and Fifty Two
2.00 SANTOSH KUMAR TRIPATHI (GSTN-NA) BID ID -5194425 2994600.00 -24.38 2264516.52 Twenty Two Lakh Sixty Four Thousand Five Hundred and Sixteen
3.00 M/S GANESH PRASAD CONTRACTOR (GSTN-NA) BID ID -5198050 2994600.00 -16.25 2507977.50 Twenty Five Lakh Seven Thousand Nine Hundred and Seventy Seven
4.00 Smt. Amlesh Rathore (GSTN-NA) BID ID -5198462 2994600.00 -27.07 2183961.78 Twenty One Lakh Eighty Three Thousand Nine Hundred and Sixty One
Lowest Amount Quoted BY: Smt. Amlesh Rathore(2183961.78)
BOQ Summary Details Tender Title: IN FINANCIAL YEAR 25-26 ME SHAMSHABAD BLOCK KE ANTARGAT GRAMIN MARGO PER PATCH REPORT WORK Tender ID: 2025_CEKNP_1038520_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Smt. Amlesh Rathore (BID ID -5198462) 2183961.78 L1
2 M/S GANGA ENTERPRISES (BID ID -5198844) 2244452.70 L2
3 SANTOSH KUMAR TRIPATHI (BID ID -5194425) 2264516.52 L3
4 M/S GANESH PRASAD CONTRACTOR (BID ID -5198050) 2507977.50 L4
tech_bid_open.pdf
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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