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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₹21.6 LAccepted-AOC | L1 | Accepted-AOC bond | |
| 2 | L2₹25.1 L+₹92,516.32 (3.82%)Rejected-Finance | L2 | Rejected-Finance Reject | |
| 3 | L3₹25.2 L+₹98,085.86 (4.05%)Rejected-Finance | L3 | Rejected-Finance Reject | |
| 4 | L4₹26.1 L+₹1.9 L (7.85%)Rejected-Finance | L4 | Rejected-Finance Reject | |
| 5 | L5₹26.3 L+₹2.1 L (8.75%)Rejected-Finance | L5 | Rejected-Finance Reject |
Tender Value
₹30.9 L
EMD Value
₹3.1 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 Malipur Dhamruwa marg se Khalishpur Bhatauli link road
2025_CEUFZ_1090421_21
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
₹3.1 L
Yes
EE CD PWD Ambedkarnagar
29 Dec 2025
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 04:04 PM Tender Title: Special Repair of Malipur Dhamruwa marg se Khalishpur Bhatauli link road Tender ID: 2025_CEUFZ_1090421_21
Tender Inviting Authority : E.E., CD, PWD Ambedkar Nagar
Name of Work : Special Repair of Malipur Dhamruwa marg se Khalishpur Bhatauli 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 Ms Chintamani Mishra Thekedar (GSTN-09AMUPM4462C1ZQ) BID ID -5686020 3094191.25 -18.75 2514030.39 Twenty Five Lakh Fourteen Thousand Thirty
2.00 M/S BHAGELU RAM (GSTN-09AUOPR2055G1ZA) BID ID -5687705 3094191.25 -15.60 2611497.42 Twenty Six Lakh Eleven Thousand Four Hundred and Ninty Seven
3.00 R. K. SUPPLIERS (GSTN-NA) BID ID -5687927 3094191.25 -21.74 2421514.07 Twenty Four Lakh Twenty One Thousand Five Hundred and Fourteen
4.00 KDBB (GSTN-NA) BID ID -5688725 3094191.25 -18.57 2519599.93 Twenty Five Lakh Ninteen Thousand Five Hundred and Ninty Nine
5.00 Ram Tilak (GSTN-NA) BID ID -5687654 3094191.25 -14.89 2633435.23 Twenty Six Lakh Thirty Three Thousand Four Hundred and Thirty Five
Lowest Amount Quoted BY: R. K. SUPPLIERS(2421514.07)
BOQ Summary Details Tender Title: Special Repair of Malipur Dhamruwa marg se Khalishpur Bhatauli link road Tender ID: 2025_CEUFZ_1090421_21
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 R. K. SUPPLIERS (BID ID -5687927) 2421514.07 L1
2 Ms Chintamani Mishra Thekedar (BID ID -5686020) 2514030.39 L2
4 M/S BHAGELU RAM (BID ID -5687705) 2611497.42 L4
5 Ram Tilak (BID ID -5687654) 2633435.23 L5
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
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fin_eval.pdf
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