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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹10.3 LAccepted-AOC | L1 | Accepted-AOC Responsive | |
| 2 | L2₹10.6 L+₹27,756.17 (2.69%)Rejected-Finance | L2 | Rejected-Finance Non Responsive | |
| 3 | L3₹10.6 L+₹27,756.17 (2.69%)Rejected-Finance NA | NA | NA | 121004 | L3 | Rejected-Finance Non Responsive | |
| 4 | Rejected-Technical TURK COLONY DANISHMANDAN AMROHA 244221 UTTARPRADESH | AMROHA | AMROHA | UTTAR PRADESH | 244221 | - | Rejected-Technical Non Responsive |
Tender Value
₹11.7 L
EMD Value
₹1.2 L
Closing Date
5 Dec 2025, 12:00 pmClosed
The Executive Engineer, CD, PWD Amroha
The Executive Engineer, CD, PWD Amroha
Special Repair of Saidpur to Bhawalpur Road
2025_CEMBD_1091061_9
2074/E-Tender/25-26 Dated 06.11.2025
Open Tender
Civil Works - Roads
Percentage
60 days
Amroha
Please refer Tender documents.
2 documents required · 2 mandatory
₹766
₹1.2 L
Yes
2 Feb 2026
25 Nov 2025
5 Dec 2025
25 Nov 2025
5 Dec 2025
25 Nov 2025
eProcurement System Government of Uttar Pradesh Created By: Girish Kumar Singh Created Date/Time: 08-Jan-2026 03:15 PM Tender Title: Special Repair of Saidpur to Bhawalpur Road Tender ID: 2025_CEMBD_1091061_9
Tender Inviting Authority: Executive Engineer, Construction Division PWD Amroha
Name of Work: Special repair work of Saidpur to Bhawalpur Road
Contract No: As per NIT
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Pramod Kumar Contractor (GSTN-NA) BID ID -5717461 1149800.00 -.10 1148650.20 Eleven Lakh Fourty Eight Thousand Six Hundred and Fifty
2.00 M/s Shakeel Ahmad Contractor (GSTN-NA) BID ID -5718576 1149800.00 -10.20 1032520.40 Ten Lakh Thirty Two Thousand Five Hundred and Twenty
3.00 M/S GURU NANAK CONTRACTOR (GSTN-NA) BID ID -5716427 1149800.00 -7.79 1060276.57 Ten Lakh Sixty Thousand Two Hundred and Seventy Six
Lowest Amount Quoted BY: M/s Shakeel Ahmad Contractor(1032520.40)
BOQ Summary Details Tender Title: Special Repair of Saidpur to Bhawalpur Road Tender ID: 2025_CEMBD_1091061_9
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s Shakeel Ahmad Contractor (BID ID -5718576) 1032520.40 L1
2 M/S GURU NANAK CONTRACTOR (BID ID -5716427) 1060276.57 L2
3 Pramod Kumar Contractor (BID ID -5717461) 1148650.20 L3
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BOQ_2003907.xls
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