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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹25.9 LAccepted-AOC | L1 | Accepted-AOC bond | |
| 2 | L2₹26.3 L+₹43,381.14 (1.68%)Rejected-Finance | L2 | Rejected-Finance 2 |
Tender Value
₹26.3 L
EMD Value
₹2.6 L
Closing Date
10 Feb 2025, 12:30 pmClosed
EE CD PWD Ambedkarnagar
EE CD PWD Ambedkarnagar
Special Repair of Barauli Ashanandpur link road
2025_CEUFZ_997847_15
48/Nivida-9A Dated 16-01-2025
Open Tender
Civil Works - Roads
Fixed-rate
60 days
EE CD PWD Ambedkarnagar
Please refer Tender documents.
2 documents required · 2 mandatory
₹944
₹2.6 L
Yes
EE CD PWD Ambedkarnagar
16 Mar 2025
27 Jan 2025
10 Feb 2025
27 Jan 2025
10 Feb 2025
27 Jan 2025
7 Feb 2025
eProcurement System Government of Uttar Pradesh Created By: Ashwani Kumar Created Date/Time: 17-Feb-2025 04:26 PM Tender Title: Special Repair of Barauli Ashanandpur link road Tender ID: 2025_CEUFZ_997847_15
Tender Inviting Authority : E.E., CD, PWD Ambedkar Nagar
Name of Work : Special Repair of Barauli Ashanandpur link road
Ref. No. 48/Nivida-9A Date- 16-01-2025
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 M/s Swami Enterprises (GSTN-09ADUPC6605Q1ZT) BID ID -4932731 2629160.00 -1.65 2585778.86 Twenty Five Lakh Eighty Five Thousand Seven Hundred and Seventy Eight
2.00 M/S PRAGYA CONSTRUCTIONS (GSTN-09AYNPS3378L1ZF) BID ID -4933265 2629160.00 0.00 2629160.00 Twenty Six Lakh Twenty Nine Thousand One Hundred and Sixty
Lowest Amount Quoted BY: M/s Swami Enterprises(2585778.86)
BOQ Summary Details Tender Title: Special Repair of Barauli Ashanandpur link road Tender ID: 2025_CEUFZ_997847_15
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s Swami Enterprises (BID ID -4932731) 2585778.86 L1
2 M/S PRAGYA CONSTRUCTIONS (BID ID -4933265) 2629160.00 L2
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
Download all tender documents and submit your bid
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