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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₹24.6 LAccepted-AOC | L1 | Accepted-AOC Awarded | |
| 2 | L2₹24.6 L+₹2,464.89 (0.10%)Rejected-Finance PARASWAL BAZAR MAHARAJGANJ | MAHARAJGANJ | UTTAR PRADESH | L2 | Rejected-Finance Rejected Being Higher Rate |
Tender Value
₹26.1 L
EMD Value
₹2.6 L
Closing Date
5 Dec 2025, 12:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
Shailendra Kumar
EE PD PWD Amethi
Special repair work on the Dadra village to Poore Udal link road
2025_CEUFZ_1093912_5
3986/14A/2025 Dt 18.11.2025
Open Tender
Civil Works - Roads
Fixed-rate
60 days
Amethi
Please refer Tender documents.
2 documents required · 2 mandatory
₹944
₹2.6 L
Yes
2 Feb 2026
26 Nov 2025
5 Dec 2025
26 Nov 2025
5 Dec 2025
26 Nov 2025
eProcurement System Government of Uttar Pradesh Created By: SHAILENDRA KUMAR Created Date/Time: 10-Dec-2025 06:43 PM Tender Title: Special repair work on the Dadra village to Poore Udal link road Tender ID: 2025_CEUFZ_1093912_5
Tender Inviting Authority: Executive Engineer, Provincial Division, PWD, Amethi
Name of Work: Special repair work on the Dadra village to Poore Udal link road
Contract No: 3986 /14A/2025 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 M/S RAJPOOT CONSTRUCTION (GSTN-09CMIPS8491K1Z0) BID ID -5719750 2464890.00 0.00 2464890.00 Twenty Four Lakh Sixty Four Thousand Eight Hundred and Ninty
2.00 M/S Jai Kunwar Construction Company (GSTN-NA) BID ID -5722526 2464890.00 -.10 2462425.11 Twenty Four Lakh Sixty Two Thousand Four Hundred and Twenty Five
Lowest Amount Quoted BY: M/S Jai Kunwar Construction Company(2462425.11)
BOQ Summary Details Tender Title: Special repair work on the Dadra village to Poore Udal link road Tender ID: 2025_CEUFZ_1093912_5
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S Jai Kunwar Construction Company (BID ID -5722526) 2462425.11 L1
2 M/S RAJPOOT CONSTRUCTION (BID ID -5719750) 2464890.00 L2
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