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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.1 LAccepted-AOC | L1 | Accepted-AOC L1 | |
| 2 | L2₹1.6 L+₹28,938.60 (21.8%)Rejected-Finance VILL KHATA NAGARIYA MILAK RAMPUR | BAREILLY | UTTAR PRADESH | 244701 | L2 | Rejected-Finance L2 | |
| 3 | L3₹1.9 L+₹52,267.50 (39.3%)Rejected-Finance E2 355 SECTOR 25 L L A COLONY KANPUR ROAD BOKINEW UNNAO UTTAR PRADESH | UNNAO | UTTAR PRADESH | 209801 | L3 | Rejected-Finance L3 |
Tender Value
₹2.1 L
EMD Value
₹21,000
Closing Date
29 Apr 2025, 12:00 pmClosed
EE CD PWD Rampur
Office of EE CD PWD Rampur
Road Signage work on Mohd. Jauhar Ali Road to Mohd. Shaukat Ali Road.
2025_CEMBD_1026678_1
663/E-Tender/25-26 Date 02.04.2025
Open Tender
Civil Works - Roads
Percentage
30 days
RAMPUR
As per NIT, T-1, Prahari
2 documents required · 2 mandatory
₹589
₹21,000
Yes
21 May 2025
12 Apr 2025
29 Apr 2025
12 Apr 2025
29 Apr 2025
12 Apr 2025
eProcurement System Government of Uttar Pradesh Created By: Gaurav Singh Created Date/Time: 03-May-2025 12:05 PM Tender Title: Road Signage work on Mohd. Jauhar Ali Road to Mohd. Shaukat Ali Road. Tender ID: 2025_CEMBD_1026678_1
Tender Inviting Authority: Executive Engineer, Construction Division, PWD, RAMPUR
Name of Work: Road Signage work on Mohd. Jauhar Ali Road to Mohd. Shaukat Ali Road.
Contract No: 663/E-Nivida/25-26 Dated 02.04.2025
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 -5154433 207000.00 -21.77 161936.10 One Lakh Sixty One Thousand Nine Hundred and Thirty Six
2.00 M/S SAFEWAY ENTERPRISES (GSTN-NA) BID ID -5152077 207000.00 -10.50 185265.00 One Lakh Eighty Five Thousand Two Hundred and Sixty Five
3.00 PUSHPA GROUP (GSTN-NA) BID ID -5153083 207000.00 -35.75 132997.50 One Lakh Thirty Two Thousand Nine Hundred and Ninty Seven
Lowest Amount Quoted BY: PUSHPA GROUP(132997.50)
BOQ Summary Details Tender Title: Road Signage work on Mohd. Jauhar Ali Road to Mohd. Shaukat Ali Road. Tender ID: 2025_CEMBD_1026678_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 PUSHPA GROUP (BID ID -5153083) 132997.50 L1
2 M/S GANGWAR ELECTRICALS (BID ID -5154433) 161936.10 L2
3 M/S SAFEWAY ENTERPRISES (BID ID -5152077) 185265.00 L3
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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