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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹5.5 LAccepted-AOC | L1 | Accepted-AOC bond | |
| 2 | L2₹3.5 L+₹1,464.52 (0.42%)Rejected-Finance | L2 | Rejected-Finance 2 | |
| 3 | L3₹3.6 L+₹13,026.52 (3.75%)Rejected-Finance | L3 | Rejected-Finance 3 | |
| 4 | L4₹3.7 L+₹27,787.34 (8.01%)Rejected-Finance | L4 | Rejected-Finance 4 |
Tender Value
₹3.9 L
EMD Value
₹39,000
Closing Date
10 Mar 2025, 12:00 pmClosed
EE CD PWD Ambedkarnagar
EE CD PWD Ambedkarnagar
Renewal of Bukiya minor se bukiya link road
2025_CEUFZ_1012895_19
417/Nivida-9A Dated 27-02-2025
Open Tender
Civil Works
Fixed-rate
60 days
EE CD PWD Ambedkarnagar
Please refer Tender documents.
2 documents required · 2 mandatory
₹767
₹39,000
Yes
EE CD PWD Ambedkarnagar
16 Apr 2025
3 Mar 2025
10 Mar 2025
3 Mar 2025
10 Mar 2025
3 Mar 2025
7 Mar 2025
eProcurement System Government of Uttar Pradesh Created By: Ashwani Kumar Created Date/Time: 15-Mar-2025 11:49 AM Tender Title: Renewal of Bukiya minor se bukiya link road Tender ID: 2025_CEUFZ_1012895_19
Tender Inviting Authority : E.E., CD, PWD Ambedkar Nagar
Name of Work : Renewal of Bukiya minor se bukiya link road
Ref. No. 417/Nivida-9A Date- 27-02-2025
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 MS SUNIL KUMAR MISHRA CONTRATOR AND BUILDING (GSTN-09AOTPM7601J2ZC) BID ID -5028479 385400.00 -6.57 360079.22 Three Lakh Sixty Thousand Seventy Nine
2.00 Ms Shateesh Construction (GSTN-NA) BID ID -5022777 385400.00 -2.74 374840.04 Three Lakh Seventy Four Thousand Eight Hundred and Fourty
3.00 M/s DV Construction and Suppliers (GSTN-NA) BID ID -5028637 385400.00 -9.95 347052.70 Three Lakh Fourty Seven Thousand Fifty Two
4.00 M/S UPADHYAY CONSTRUCTIONS. (GSTN-NA) BID ID -5030324 385400.00 -9.57 348517.22 Three Lakh Fourty Eight Thousand Five Hundred and Seventeen
Lowest Amount Quoted BY: M/s DV Construction and Suppliers(347052.70)
BOQ Summary Details Tender Title: Renewal of Bukiya minor se bukiya link road Tender ID: 2025_CEUFZ_1012895_19
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s DV Construction and Suppliers (BID ID -5028637) 347052.70 L1
2 M/S UPADHYAY CONSTRUCTIONS. (BID ID -5030324) 348517.22 L2
3 MS SUNIL KUMAR MISHRA CONTRATOR AND BUILDING (BID ID -5028479) 360079.22 L3
4 Ms Shateesh Construction (BID ID -5022777) 374840.04 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
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