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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹5.0 LAccepted-AOC | ₹5.0 L | L1 | Accepted-AOC L1 |
| 2 | L2₹5.0 LRejected-Finance RAJEEV GANDHI NAGAR FARRUKHABAD | FARRUKHABAD | UTTAR PRADESH | 209501 | ₹5.0 L | L2 | Rejected-Finance L2 |
Tender Value
₹5.8 L
EMD Value
₹58,000
Closing Date
14 Jan 2026, 12:00 pmClosed
EE PD PWD FATEHGARH
OFFICE OF THE EE PD PWD FATEHGARH
AS PER BOQ
2026_CEKNP_1104228_15
3100/4A DATE 18/12/2025
Open Tender
Civil Works
60 days
FARRUKHABAD
Please refer Tender documents.
2 documents required · 2 mandatory
₹860
₹58,000
Yes
EE PD PWD FATEHGARH
6 Feb 2026
9 Jan 2026
14 Jan 2026
9 Jan 2026
14 Jan 2026
9 Jan 2026
9 Jan 2026
eProcurement System Government of Uttar Pradesh Created By: MURLE DHAR Created Date/Time: 19-Jan-2026 04:19 PM Tender Title: RAJEPUR KADHAR MARG SE GOPALPUR MARG Tender ID: 2026_CEKNP_1104228_15
Tender Inviting Authority: E.E. PD PWD FATEHGARH
Name of Work : राजेपुर कड़हर मार्ग से गोपालपुर सम्पर्क मार्ग पर बाढ़/अतिवृष्टि से हुये कटान पर विशेष मरम्मत का कार्य।
NIT No: 3100/4A DATE : 18.12.2025
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 RAM PRATAP (GSTN-09AGUPS9162R1ZV) BID ID -5801697 500440.00 -0.43 498288.11 Four Lakh Ninty Eight Thousand Two Hundred and Eighty Eight
2.00 M/S ANAMIKA SAXENA (GSTN-NA) BID ID -5801679 500440.00 -0.83 496286.35 Four Lakh Ninty Six Thousand Two Hundred and Eighty Six
Lowest Amount Quoted BY: M/S ANAMIKA SAXENA(496286.35)
BOQ Summary Details Tender Title: RAJEPUR KADHAR MARG SE GOPALPUR MARG Tender ID: 2026_CEKNP_1104228_15
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S ANAMIKA SAXENA (BID ID -5801679) 496286.35 L1
2 RAM PRATAP (BID ID -5801697) 498288.11 L2
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