Loading
Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹4.3 LAccepted-AOC | L1 | Accepted-AOC Lowest Rate | |
| 2 | L2₹4.4 L+₹8,337.15 (1.95%)Rejected-Finance | L2 | Rejected-Finance IInd Lowest | |
| 3 | L3₹4.4 L+₹8,730 (2.04%)Rejected-Finance | L3 | Rejected-Finance IIIrd Lowest | |
| 4 | L4₹4.4 L+₹13,095 (3.06%)Rejected-Finance | L4 | Rejected-Finance IV Lowest |
Tender Value
₹4.4 L
EMD Value
₹44,000
Closing Date
26 Mar 2025, 12:00 pmClosed
EE PD PWD Gonda
EE PD PWD Gonda
Special Repair of Laxmiganj Grant Link Road
2025_CEDPW_1019786_2
844/1A Nivida dated 19.03.2025
Open Tender
Civil Works
Percentage
90 days
Gonda
Please refer Tender documents.
2 documents required · 2 mandatory
₹900
Yes
₹44,000
Yes
27 Apr 2025
20 Mar 2025
26 Mar 2025
20 Mar 2025
26 Mar 2025
20 Mar 2025
eProcurement System Government of Uttar Pradesh Created By: PRAMOD KUMAR THRIPATHI Created Date/Time: 01-Apr-2025 06:39 PM Tender Title: Special Repair of Laxmiganj Grant Link Road Tender ID: 2025_CEDPW_1019786_2
Tender Inviting Authority: Executive Engineer, PD, PWD Gonda
Name of Work: Special Repair of Laxmiganj Grant Link Road
Contract No: 844/1 Nivida dated 19.03.2025
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 M/S ANJU SINGH CONTRACTOR (GSTN-09FHOPS3315G1ZY) BID ID -5078988 436500.00 0.00 436500.00 Four Lakh Thirty Six Thousand Five Hundred
2.00 SHAURYA CONSTRUCTION (GSTN-NA) BID ID -5078704 436500.00 1.00 440865.00 Four Lakh Fourty Thousand Eight Hundred and Sixty Five
3.00 M/S PRATEEK CONSTRUCTION (GSTN-NA) BID ID -5078919 436500.00 -.09 436107.15 Four Lakh Thirty Six Thousand One Hundred and Seven
4.00 M/S DIVYA CONSTRUCTION (GSTN-NA) BID ID -5077241 436500.00 -2.00 427770.00 Four Lakh Twenty Seven Thousand Seven Hundred and Seventy
Lowest Amount Quoted BY: M/S DIVYA CONSTRUCTION(427770.00)
BOQ Summary Details Tender Title: Special Repair of Laxmiganj Grant Link Road Tender ID: 2025_CEDPW_1019786_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S DIVYA CONSTRUCTION (BID ID -5077241) 427770.00 L1
2 M/S PRATEEK CONSTRUCTION (BID ID -5078919) 436107.15 L2
3 M/S ANJU SINGH CONTRACTOR (BID ID -5078988) 436500.00 L3
4 SHAURYA CONSTRUCTION (BID ID -5078704) 440865.00 L4
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
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .