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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹27.9 LAccepted-AOC 3109 A DARIBA PASCHIM FARRUKHABAD | ₹27.9 L | L1 | Accepted-AOC L1 |
| 2 | L2₹28.1 LRejected-Finance GRANAGANJ FATEHGARH FARRUKHABAD | FARRUKHABAD | UTTAR PRADESH | 209501 | ₹28.1 L | L2 | Rejected-Finance L2 |
Tender Value
₹31.5 L
EMD Value
₹3.1 L
Closing Date
25 Nov 2025, 12:00 pmClosed
EE PD PWD FATEHGARH
OFFICE OF THE EE PD PWD FATEHGARH
AS PER BOQ
2025_CEKNP_1088581_30
2641/4A DATE 01/11/2025
Open Tender
Civil Works
60 days
FARRUKHABAD
Please refer Tender documents.
2 documents required · 2 mandatory
₹860
₹3.1 L
Yes
EE PD PWD FATEHGARH
8 Jan 2026
18 Nov 2025
25 Nov 2025
18 Nov 2025
25 Nov 2025
18 Nov 2025
18 Nov 2025
eProcurement System Government of Uttar Pradesh Created By: MURLE DHAR Created Date/Time: 01-Dec-2025 03:15 PM Tender Title: NAGLA VASHA MARG KE ABADI BHAG ME CC WORK Tender ID: 2025_CEKNP_1088581_30
Tender Inviting Authority: E.E. PD PWD FATEHGARH
Name of Work : नगला वसाहा सम्पर्क मार्ग के आबादी भाग में सी0सी0 द्वारा विशेष मरम्मत का कार्य।
NIT No: 2641/4A DATE : 01.11.2025
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 M/S ANSHIKA TRADERS (GSTN-NA) BID ID -5700224 2805750.00 -0.48 2792282.40 Twenty Seven Lakh Ninty Two Thousand Two Hundred and Eighty Two
2.00 VINITA (GSTN-NA) BID ID -5700296 2805750.00 -0.01 2805469.43 Twenty Eight Lakh Five Thousand Four Hundred and Sixty Nine
Lowest Amount Quoted BY: M/S ANSHIKA TRADERS(2792282.40)
BOQ Summary Details Tender Title: NAGLA VASHA MARG KE ABADI BHAG ME CC WORK Tender ID: 2025_CEKNP_1088581_30
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S ANSHIKA TRADERS (BID ID -5700224) 2792282.40 L1
2 VINITA (BID ID -5700296) 2805469.43 L2
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boq_comp_chart.xlsx
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t1.pdf
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