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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹4.9 LAccepted-AOC AHROLA NAWAGI JUNAWAI GUNNAUR DISTT SAMBHAL | GUNNAUR | SAMBHAL | L1 | Accepted-AOC 487422.90 | |
| 2 | L2₹5.0 L+₹11,523 (2.36%)Rejected-Finance | L2 | Rejected-Finance L2 | |
| 3 | L3₹5.0 L+₹13,076.10 (2.68%)Rejected-Finance | L3 | Rejected-Finance L3 | |
| 4 | L4₹5.0 L+₹13,577.10 (2.79%)Rejected-Finance | L4 | Rejected-Finance L4 |
Tender Value
₹5.0 L
EMD Value
₹51,000
Closing Date
31 Mar 2025, 12:00 pmClosed
EE CD-1 PWD Shahjahanpur
EE CD-1 PWD Shahjahanpur
Special Repair of Kuniya Musela Link Road
2025_CEBLY_1016687_1
715/E-Tender /4A Dt 01-03-2025
Open Tender
Civil Works - Roads
Percentage
60 days
Shahjahanpur
As per tender Documents
3 documents required · 3 mandatory
₹856
₹51,000
Yes
Shahjahanpur
19 May 2025
12 Mar 2025
31 Mar 2025
12 Mar 2025
31 Mar 2025
12 Mar 2025
13 Mar 2025
eProcurement System Government of Uttar Pradesh Created By: RATHIN SINHA Created Date/Time: 05-Apr-2025 12:24 PM Tender Title: Special Repair of Kuniya Musela Link Road Tender ID: 2025_CEBLY_1016687_1
Tender Inviting Authority: Executive Engineer, CD-1, PWD SHAHJAHANPUR
Name of Work: Special Repair of Kuniya Musela Link Road
NIT No: 715/e-tender/4a date 01.03.2025
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 ACURATE CONTRACTOR (GSTN-09DYLPS8424J1ZL) BID ID -5093456 501000.00 -.10 500499.00 Five Lakh Four Hundred and Ninty Nine
2.00 PUSHPENDRA KUMAR GUPTA (GSTN-NA) BID ID -5093011 501000.00 -.41 498945.90 Four Lakh Ninty Eight Thousand Nine Hundred and Fourty Five
3.00 DURGA DEVELOPERS (GSTN-NA) BID ID -5093952 501000.00 0.00 501000.00 Five Lakh One Thousand
4.00 PRADEEP KUMAR CONTRACTOR (GSTN-NA) BID ID -5092814 501000.00 -2.71 487422.90 Four Lakh Eighty Seven Thousand Four Hundred and Twenty Two
Lowest Amount Quoted BY: PRADEEP KUMAR CONTRACTOR(487422.90)
BOQ Summary Details Tender Title: Special Repair of Kuniya Musela Link Road Tender ID: 2025_CEBLY_1016687_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 PRADEEP KUMAR CONTRACTOR (BID ID -5092814) 487422.90 L1
2 PUSHPENDRA KUMAR GUPTA (BID ID -5093011) 498945.90 L2
3 ACURATE CONTRACTOR (BID ID -5093456) 500499.00 L3
4 DURGA DEVELOPERS (BID ID -5093952) 501000.00 L4
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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