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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.3 LAccepted-AOC | L1 | Accepted-AOC Accepted being Lowest Rate | |
| 2 | L2₹17.5 L+₹1,926.21 (0.11%)Rejected-Finance | L2 | Rejected-Finance Rejected being Higher Rate |
Tender Value
₹22.7 L
EMD Value
₹2.3 L
Closing Date
18 Mar 2025, 12:00 pmClosed
Executive Engineer, CD, PWD, Amethi
Executive Engineer, CD, PWD, Amethi
Renewal work of Joga ka purwa Link Road
2025_CEUFZ_1015242_1
517/14A DATE 01-03-2025
Open Tender
Civil Works - Roads
Fixed-rate
60 days
AMETHI
Please refer Tender documents.
2 documents required · 2 mandatory
₹944
₹2.3 L
Yes
29 Sept 2026
8 Mar 2025
18 Mar 2025
8 Mar 2025
18 Mar 2025
8 Mar 2025
eProcurement System Government of Uttar Pradesh Created By: Ramesh Chandra Created Date/Time: 22-Mar-2025 08:42 PM Tender Title: Renewal work of Joga ka purwa Link Road Tender ID: 2025_CEUFZ_1015242_1
Tender Inviting Authority: Executive Engineer, Construction Division, PWD, Amethi
Name of Work: Renewal work of Joga ka purwa Link Road
Contract No: 517/14A Date 01-03-2025
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 MAA VAISHNOW TRADERS, AMETHI (GSTN-NA) BID ID -5049481 1751100.00 -.11 1749173.79 Seventeen Lakh Fourty Nine Thousand One Hundred and Seventy Three
2.00 MAA VASHNAV CONSTRUCTION COMPANY (GSTN-NA) BID ID -5051258 1751100.00 0.00 1751100.00 Seventeen Lakh Fifty One Thousand One Hundred
Lowest Amount Quoted BY: M/S MAA VAISHNOW TRADERS, AMETHI(1749173.79)
BOQ Summary Details Tender Title: Renewal work of Joga ka purwa Link Road Tender ID: 2025_CEUFZ_1015242_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S MAA VAISHNOW TRADERS, AMETHI (BID ID -5049481) 1749173.79 L1
2 MAA VASHNAV CONSTRUCTION COMPANY (BID ID -5051258) 1751100.00 L2
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