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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹5.5 LAccepted-AOC AHROLA NAWAGI JUNAWAI GUNNAUR DISTT SAMBHAL | GUNNAUR | SAMBHAL | L1 | Accepted-AOC Financial bid is accepted at the rate of price Rs. 552374.10 | |
| 2 | L2₹5.6 L+₹12,490.73 (2.26%)Rejected-Finance | L2 | Rejected-Finance L2 | |
| 3 | L3₹5.7 L+₹14,818.55 (2.68%)Rejected-Finance | L3 | Rejected-Finance L3 | |
| 4 | L4₹5.7 L+₹15,386.31 (2.79%)Rejected-Finance | L4 | Rejected-Finance L4 |
Tender Value
₹5.7 L
EMD Value
₹57,000
Closing Date
31 Mar 2025, 12:00 pmClosed
EE CD-1 PWD Shahjahanpur
EE CD-1 PWD Shahjahanpur
Special Repair of Fatehganj to Maruajhala Link Road
2025_CEBLY_1017391_1
716/E-Tender /4A Dt 01-03-2025
Open Tender
Civil Works - Roads
Percentage
60 days
Shahjahanpur
As per tender documents
3 documents required · 3 mandatory
₹856
₹57,000
Yes
20 May 2025
13 Mar 2025
31 Mar 2025
13 Mar 2025
31 Mar 2025
13 Mar 2025
eProcurement System Government of Uttar Pradesh Created By: RATHIN SINHA Created Date/Time: 04-Apr-2025 05:52 PM Tender Title: Special Repair of Fatehganj to Maruajhala Link Road Tender ID: 2025_CEBLY_1017391_1
Tender Inviting Authority: Executive Engineer, CD-1, PWD SHAHJAHANPUR
Name of Work: Special Repair of Fatehganj to Maruajhala Link Road
NIT No: 716/e-tender/4a date 01.03.2025
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 ACURATE CONTRACTOR (GSTN-09DYLPS8424J1ZL) BID ID -5093442 567760.41 -.10 567192.65 Five Lakh Sixty Seven Thousand One Hundred and Ninty Two
2.00 PRADEEP KUMAR CONTRACTOR (GSTN-NA) BID ID -5092813 567760.41 -2.71 552374.10 Five Lakh Fifty Two Thousand Three Hundred and Seventy Four
3.00 DURGA DEVELOPERS (GSTN-NA) BID ID -5094117 567760.41 0.00 567760.41 Five Lakh Sixty Seven Thousand Seven Hundred and Sixty
4.00 PUSHPENDRA KUMAR GUPTA (GSTN-NA) BID ID -5093010 567760.41 -.51 564864.83 Five Lakh Sixty Four Thousand Eight Hundred and Sixty Four
Lowest Amount Quoted BY: PRADEEP KUMAR CONTRACTOR(552374.10)
BOQ Summary Details Tender Title: Special Repair of Fatehganj to Maruajhala Link Road Tender ID: 2025_CEBLY_1017391_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 PRADEEP KUMAR CONTRACTOR (BID ID -5092813) 552374.10 L1
2 PUSHPENDRA KUMAR GUPTA (BID ID -5093010) 564864.83 L2
3 ACURATE CONTRACTOR (BID ID -5093442) 567192.65 L3
4 DURGA DEVELOPERS (BID ID -5094117) 567760.41 L4
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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