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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹10.6 LAccepted-AOC GRAM PATIHA NARAULI POST POORAB GAON JANPAD AMETHI UTTAR PRADESH | AMETHI | AMETHI | UTTAR PRADESH | L1 | Accepted-AOC Awarded | |
| 2 | L2₹17.1 L+₹3,591.13 (0.21%)Rejected-Finance 56 | SULTANPUR | SULTANPUR | UTTAR PRADESH | L2 | Rejected-Finance Rejected Being Higher Rate |
Tender Value
₹17.8 L
EMD Value
₹1.8 L
Closing Date
19 Feb 2025, 12:00 pmClosed
Shailendra Kumar
EE PD PWD Amethi
Special Repair of Narauli to Paniha Link Road
2025_CEUFZ_1002454_7
259 /14A/2024 Dt 25.01.2025
Open Tender
Civil Works - Roads
Fixed-rate
60 days
Amethi
Please refer Tender documents.
2 documents required · 2 mandatory
₹944
₹1.8 L
Yes
27 Mar 2025
5 Feb 2025
19 Feb 2025
5 Feb 2025
19 Feb 2025
5 Feb 2025
eProcurement System Government of Uttar Pradesh Created By: SHAILENDRA KUMAR Created Date/Time: 23-Feb-2025 11:33 AM Tender Title: Special Repair of Narauli to Paniha Link Road Tender ID: 2025_CEUFZ_1002454_7
Tender Inviting Authority: Executive Engineer, Provincial Division, PWD, Amethi
Name of Work: Special Repair of Narauli to Paniha Link Road
Contract No: 259/14A/2024 Dated 25.01.2025
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 PARIHAR BUILDERS ASSOCIATE (GSTN-09BRFPS0733MIZD) BID ID -4974910 1710060.00 -.21 1706468.87 Seventeen Lakh Six Thousand Four Hundred and Sixty Eight
2.00 M/S S. CONSTRUCTIONS (GSTN-09ATNPM7268C2Z8) BID ID -4974906 1710060.00 0.00 1710060.00 Seventeen Lakh Ten Thousand Sixty
Lowest Amount Quoted BY: M/S PARIHAR BUILDERS ASSOCIATE(1706468.87)
BOQ Summary Details Tender Title: Special Repair of Narauli to Paniha Link Road Tender ID: 2025_CEUFZ_1002454_7
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S PARIHAR BUILDERS ASSOCIATE (BID ID -4974910) 1706468.87 L1
2 M/S S. CONSTRUCTIONS (BID ID -4974906) 1710060.00 L2
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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