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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹30.2 LAccepted-AOC UTTAR PRADESH | ETAH | UTTAR PRADESH | 207001 | ₹30.2 L | L1 | Accepted-AOC L1 |
| 2 | L2₹30.7 LRejected-Finance VILL KHATA NAGARIYA MILAK RAMPUR | BAREILLY | UTTAR PRADESH | 244701 | ₹30.7 L | L2 | Rejected-Finance L2 |
| 3 | L3₹31.7 LRejected-Finance | ₹31.7 L | L3 | Rejected-Finance L3 |
Tender Value
₹33.5 L
EMD Value
₹3.4 L
Closing Date
5 Dec 2025, 12:00 pmClosed
EE CD PWD RAMPUR
Office of EE CD PWD RAMPUR
Special Repair of Patia Param Koop to Param Road.
2025_CEMBD_1094136_9
1869/E-Tender/25-26 Date 04.11.2025
Open Tender
Civil Works - Roads
120 days
RAMPUR
As per NIT, Prahari, T-1
2 documents required · 2 mandatory
₹854
₹3.4 L
Yes
9 Mar 2026
28 Nov 2025
5 Dec 2025
28 Nov 2025
5 Dec 2025
28 Nov 2025
eProcurement System Government of Uttar Pradesh Created By: Gaurav Singh Created Date/Time: 20-Dec-2025 02:52 PM Tender Title: Special Repair of Patia Param Koop to Param Road. Tender ID: 2025_CEMBD_1094136_9
Tender Inviting Authority: Executive Engineer, Construction Division, PWD, RAMPUR
Name of Work: Special Repair of Patia Param Koop to Param Road.
Contract No: 1869 /E-Nivida/25-26 Dated 04.11.2025
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 GANGWAR ELECTRICALS (GSTN-09AVHPS6502R1ZR) BID ID -5723569 3202599.83 -4.24 3066809.60 Thirty Lakh Sixty Six Thousand Eight Hundred and Nine
2.00 MS PRATHVI SINGH GAUTAM CIVIL WORK CONTRACTOR (GSTN-NA) BID ID -5709961 3202599.83 -5.55 3024855.54 Thirty Lakh Twenty Four Thousand Eight Hundred and Fifty Five
3.00 M/S ANIKET CONTRACTOR (GSTN-NA) BID ID -5722548 3202599.83 -1.01 3170253.57 Thirty One Lakh Seventy Thousand Two Hundred and Fifty Three
Lowest Amount Quoted BY: MS PRATHVI SINGH GAUTAM CIVIL WORK CONTRACTOR(3024855.54)
BOQ Summary Details Tender Title: Special Repair of Patia Param Koop to Param Road. Tender ID: 2025_CEMBD_1094136_9
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MS PRATHVI SINGH GAUTAM CIVIL WORK CONTRACTOR (BID ID -5709961) 3024855.54 L1
2 M/S GANGWAR ELECTRICALS (BID ID -5723569) 3066809.60 L2
3 M/S ANIKET CONTRACTOR (BID ID -5722548) 3170253.57 L3
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