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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹25.2 LAccepted-AOC BLOCK S HOUSE 75 MOHAN GARDEN WEST DELHI DELHI 110059 | WEST DELHI | DELHI | 110059 | ₹25.2 L | 1 | Accepted-AOC As per Letter |
| 2 | 2₹25.3 LRejected-Finance 143 SHASTRI NAGAR LAKHIMPUR KHERI | ₹25.3 L | 2 | Rejected-Finance R |
Updated dates
Tender Value
₹25.3 L
EMD Value
₹2.5 L
Closing Date
23 Dec 2025, 3:00 pmClosed
EE CD-2 PWD Gonda
Office of EE CD-2 PWD Gonda
Special Repair of Babhani Saray to Madhavpurwa Link road in 2025-26
2025_CEDPW_1092959_11
3599/2A Dated 18-11-2025
Open Tender
Civil Works - Roads
90 days
Office of EE CD-2 PWD Gonda
Please refer Tender documents.
2 documents required · 2 mandatory
₹900
₹2.5 L
16 Jan 2026
25 Nov 2025
23 Dec 2025
25 Nov 2025
23 Dec 2025
25 Nov 2025
eProcurement System Government of Uttar Pradesh Created By: Vinod Kumar Tripathi Created Date/Time: 26-Dec-2025 12:29 PM Tender Title: Special Repair of Babhani Saray to Madhavpurwa Link road in 2025-26 Tender ID: 2025_CEDPW_1092959_11
Tender Inviting Authority: Executive Engineer, CD-2, PWD Gonda
Name of Work: Special Repair of Babhani Saray to Madhavpurwa Link road in 2025-26
Contract No: 3599/2A Dated 18-11-2025
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 -5762771 2529660.00 0.00 2529660.00 Twenty Five Lakh Twenty Nine Thousand Six Hundred and Sixty
2.00 M/S KSHITIJ ENTERPRISES (GSTN-NA) BID ID -5762727 2529660.00 -.40 2519541.36 Twenty Five Lakh Ninteen Thousand Five Hundred and Fourty One
Lowest Amount Quoted BY: M/S KSHITIJ ENTERPRISES(2519541.36)
BOQ Summary Details Tender Title: Special Repair of Babhani Saray to Madhavpurwa Link road in 2025-26 Tender ID: 2025_CEDPW_1092959_11
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S KSHITIJ ENTERPRISES (BID ID -5762727) 2519541.36 L1
2 Pankaj Kumar Singh (BID ID -5762771) 2529660.00 L2
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