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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹29.6 LAccepted-AOC GONDA | UTTAR PRADESH | 271001 | 1 | Accepted-AOC as per letter | |
| 2 | 2₹29.7 L+₹7,738.28 (0.26%)Rejected-Finance SAKRAUR MARCHAUR GONDA | GONDA | GONDA | UTTAR PRADESH | 2 | Rejected-Finance as per letter | |
| 3 | 3₹29.7 L+₹10,714.55 (0.36%)Rejected-Finance UTTAR PRADESH | 3 | Rejected-Finance as per letter | |
| 4 | 4₹29.8 L+₹15,178.95 (0.51%)Rejected-Finance 143 SHASTRI NAGAR LAKHIMPUR KHERI | 4 | Rejected-Finance as per letter |
Tender Value
₹29.8 L
EMD Value
₹3.0 L
Closing Date
9 Dec 2025, 3:00 pmClosed
Executive Engineer Construction Division-1 PWD Gon
Executive Engineer Construction Division-1 PWD Gonda
Special Repair of Indra nagar link road
2025_CEDPW_1093814_1
2854/1C dt 15-11-2025
Open Tender
Civil Works
Fixed-rate
work
Please refer Tender documents.
2 documents required · 2 mandatory
₹900
Yes
₹3.0 L
Yes
16 Dec 2025
26 Nov 2025
9 Dec 2025
26 Nov 2025
9 Dec 2025
26 Nov 2025
eProcurement System Government of Uttar Pradesh Created By: SURESH RAM Created Date/Time: 12-Dec-2025 06:13 PM Tender Title: Special Repair of Indra nagar link road Tender ID: 2025_CEDPW_1093814_1
Tender Inviting Authority: Executive Engineer CD-1, PWD Gonda
Name of Work: Special Repair of Indra nagar link road
Contract No: 2854/1C date 19-11-2025
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Pankaj Kumar Singh (GSTN-09AZZPS2852G4ZG) BID ID -5730142 2976264.12 0.00 2976264.13 Twenty Nine Lakh Seventy Six Thousand Two Hundred and Sixty Four
2.00 M/S KULDEEP SINGH CONTRACTOR (GSTN-NA) BID ID -5730174 2976264.12 -.25 2968823.46 Twenty Nine Lakh Sixty Eight Thousand Eight Hundred and Twenty Three
3.00 M/S VIRAJ TRADERS (GSTN-NA) BID ID -5730134 2976264.12 -.15 2971799.73 Twenty Nine Lakh Seventy One Thousand Seven Hundred and Ninty Nine
4.00 Sanskar Traders and genral order supplier (GSTN-NA) BID ID -5729883 2976264.12 -.51 2961085.18 Twenty Nine Lakh Sixty One Thousand Eighty Five
Lowest Amount Quoted BY: Sanskar Traders and genral order supplier(2961085.18)
BOQ Summary Details Tender Title: Special Repair of Indra nagar link road Tender ID: 2025_CEDPW_1093814_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Sanskar Traders and genral order supplier (BID ID -5729883) 2961085.18 L1
2 M/S KULDEEP SINGH CONTRACTOR (BID ID -5730174) 2968823.46 L2
3 M/S VIRAJ TRADERS (BID ID -5730134) 2971799.73 L3
4 Pankaj Kumar Singh (BID ID -5730142) 2976264.13 L4
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tech_eval.pdf
fin_bid_open.pdf
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Tendernotice_1.pdf
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BOQ_2010820.xls
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