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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹18.8 LAccepted-AOC | L1 | Accepted-AOC Responsive | |
| 2 | L2₹18.9 L+₹5,860.55 (0.31%)Rejected-Finance | L2 | Rejected-Finance Non Responsive |
Tender Value
₹19.4 L
EMD Value
₹1.9 L
Closing Date
7 Nov 2025, 12:00 pmClosed
The Executive Engineer, CD, PWD Amroha
The Executive Engineer, CD, PWD Amroha
Special Repair of Ujhari Burawali to Farauta Road
2025_CEMBD_1085251_3
2005/E-Tender/25-26 Dated 14.10.2025
Open Tender
Civil Works - Roads
Percentage
60 days
Amroha
Please refer Tender documents.
2 documents required · 2 mandatory
₹854
₹1.9 L
Yes
1 Dec 2025
30 Oct 2025
7 Nov 2025
30 Oct 2025
7 Nov 2025
30 Oct 2025
eProcurement System Government of Uttar Pradesh Created By: Girish Kumar Singh Created Date/Time: 11-Nov-2025 03:46 PM Tender Title: Special Repair of Ujhari Burawali to Farauta Road Tender ID: 2025_CEMBD_1085251_3
Tender Inviting Authority: Executive Engineer, Construction Division PWD Amroha
Name of Work: Special Repair of Ujhari Burawali to Farauta Road
Contract No: As per NIT
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 K.R.Enterprises (GSTN-NA) BID ID -5652151 1890500.00 -.52 1880669.40 Eighteen Lakh Eighty Thousand Six Hundred and Sixty Nine
2.00 M/S DARSH CONSTRUCTION (GSTN-NA) BID ID -5652266 1890500.00 -.21 1886529.95 Eighteen Lakh Eighty Six Thousand Five Hundred and Twenty Nine
Lowest Amount Quoted BY: M/S K.R.Enterprises(1880669.40)
BOQ Summary Details Tender Title: Special Repair of Ujhari Burawali to Farauta Road Tender ID: 2025_CEMBD_1085251_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S K.R.Enterprises (BID ID -5652151) 1880669.40 L1
2 M/S DARSH CONSTRUCTION (BID ID -5652266) 1886529.95 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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Tendernotice_1.pdf
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Tendernotice_2.pdf
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BOQ_1988720.xls
BOQ • 0.26 MB
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