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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹3.6 LAccepted-AOC 0 KHAIRPUR MAKHDOOM NAGAR TANDA AMBEDKAR NAGAR UTTAR PRADESH 224190 | AMBEDKAR NAGAR | UTTAR PRADESH | 224190 | L1 | Accepted-AOC L1 | |
| 2 | L2₹14.2 L+₹1.4 L (11.3%)Rejected-Finance | L2 | Rejected-Finance L2 | |
| 3 | L3₹14.4 L+₹1.6 L (12.7%)Rejected-Finance | L3 | Rejected-Finance L3 |
Tender Value
₹16.1 L
EMD Value
₹1.6 L
Closing Date
10 Feb 2025, 12:00 pmClosed
EE PD PWD Ambedkar Nagar
Office of the EE PD PWD Ambedkar Nagar
Renewal of katriya Link Road
2025_CEUFZ_995073_72
107/Nivda-10A Date 10.01.2025
Open Tender
Civil Works - Roads
Fixed-rate
30 days
Ambedkar Nagar
Please refer Tender documents.
2 documents required · 2 mandatory
₹854
₹1.6 L
Yes
Office of the EE PD PWD Ambedkar Nagar
24 Mar 2025
27 Jan 2025
10 Feb 2025
27 Jan 2025
10 Feb 2025
27 Jan 2025
28 Jan 2025
eProcurement System Government of Uttar Pradesh Created By: Saurabh Singh Created Date/Time: 20-Feb-2025 02:35 PM Tender Title: Renewal of katriya Link Road Tender ID: 2025_CEUFZ_995073_72
Tender Inviting Authority : E.E., PD, PWD Ambedkar Nagar
Name of Work : Renewal of katriya Link Road
Contract No. 107/Nivida/10A Date 10.01.2025
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SAGHIR AHMAD (GSTN-09ABPPA1450L2ZK) BID ID -4930116 1435500.00 -1.25 1417556.25 Fourteen Lakh Seventeen Thousand Five Hundred and Fifty Six
2.00 SAHARA CONSTRUCTION COMPANY (GSTN-NA) BID ID -4929635 1435500.00 -11.30 1273288.50 Tweleve Lakh Seventy Three Thousand Two Hundred and Eighty Eight
3.00 RAM ACHAL (GSTN-NA) BID ID -4928157 1435500.00 0.00 1435500.00 Fourteen Lakh Thirty Five Thousand Five Hundred
Lowest Amount Quoted BY: SAHARA CONSTRUCTION COMPANY(1273288.50)
BOQ Summary Details Tender Title: Renewal of katriya Link Road Tender ID: 2025_CEUFZ_995073_72
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SAHARA CONSTRUCTION COMPANY (BID ID -4929635) 1273288.50 L1
2 SAGHIR AHMAD (BID ID -4930116) 1417556.25 L2
3 RAM ACHAL (BID ID -4928157) 1435500.00 L3
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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