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Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | l1₹17.2 LAccepted-AOC | l1 | Accepted-AOC l1 | |
| 2 | l2₹18.0 L+₹73,744.65 (4.28%)Accepted-AOC | l2 | Accepted-AOC l2 | |
| 3 | l2₹18.0 L+₹73,744.65 (4.28%)Rejected-Finance | l2 | Rejected-Finance l2 |
Tender Value
₹20 L
EMD Value
₹2 L
Closing Date
5 Sept 2025, 12:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
EE PD PWD MAU
EE PD PWD MAU
MOHAMDABAD GOHNA AND RANIPUR BLOCK KE ANTRAGAT SH MDR ODR PATCH WORK
2025_CEUAZ_1069243_1
1535/12A St. 23.08.2025
Open Tender
Civil Works
Percentage
180 days
Mau
Please refer Tender documents.
3 documents required · 3 mandatory
₹944
₹2 L
Yes
30 Sept 2025
30 Aug 2025
5 Sept 2025
30 Aug 2025
5 Sept 2025
30 Aug 2025
30 Aug 2025 - 5 Sept 2025
eProcurement System Government of Uttar Pradesh Created By: kamla kant Created Date/Time: 10-Sep-2025 04:52 PM Tender Title: MOHAMDABAD GOHNA AND RANIPUR BLOCK KE ANTRAGAT SH MDR ODR PATCH WORK Tender ID: 2025_CEUAZ_1069243_1
Tender Inviting Authority: EE, PD, P.W.D., Mau
Name of Work: eqgEenkckn xksguk ,oa jkuhiqj Cykd ds vUrxZr jkT; ekxZ@izeq[k ftyk ekxZ@vU; ftyk ekxksZ ij iSp ejEer dk dk;Z (As per Bill of Quantity)
Contract No: 1535 /12A Date 23-08-2025
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 PRAVEEN KUMAR SINGH (GSTN-NA) BID ID -5517157 1998500.00 -10.00 1798650.00 Seventeen Lakh Ninty Eight Thousand Six Hundred and Fifty
2.00 M/S. Pushpanjali Associates (GSTN-NA) BID ID -5517719 1998500.00 -13.69 1724905.35 Seventeen Lakh Twenty Four Thousand Nine Hundred and Five
3.00 M/S AARADHYA TRADERS (GSTN-NA) BID ID -5516730 1998500.00 -10.00 1798650.00 Seventeen Lakh Ninty Eight Thousand Six Hundred and Fifty
Lowest Amount Quoted BY: M/S. Pushpanjali Associates(1724905.35)
BOQ Summary Details Tender Title: MOHAMDABAD GOHNA AND RANIPUR BLOCK KE ANTRAGAT SH MDR ODR PATCH WORK Tender ID: 2025_CEUAZ_1069243_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S. Pushpanjali Associates (BID ID -5517719) 1724905.35 L1
2 M/S AARADHYA TRADERS (BID ID -5516730) 1798650.00 L2
3 M/S PRAVEEN KUMAR SINGH (BID ID -5517157) 1798650.00 L2
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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