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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹9.5 LAccepted-AOC | L1 | Accepted-AOC bond | |
| 2 | L2₹16.9 L+₹2.5 L (17.6%)Rejected-Finance | L2 | Rejected-Finance Reject | |
| 3 | L3₹17.1 L+₹2.7 L (18.9%)Rejected-Finance | L3 | Rejected-Finance Reject | |
| 4 | L4₹18.1 L+₹3.7 L (26.0%)Rejected-Finance | L4 | Rejected-Finance Reject |
Tender Value
₹20.8 L
EMD Value
₹2.1 L
Closing Date
20 Nov 2025, 12:00 pmClosed
EE CD PWD Ambedkarnagar
EE CD PWD Ambedkarnagar
Special Repair of Jahangirganj Rajvaha link road
2025_CEUFZ_1090421_26
1745/Nivida-9A Dated 04-11-2025
Open Tender
Civil Works
Fixed-rate
90 days
EE CD PWD Ambedkarnagar
Please refer Tender documents.
2 documents required · 2 mandatory
₹944
₹2.1 L
Yes
EE CD PWD Ambedkarnagar
17 Feb 2026
14 Nov 2025
20 Nov 2025
14 Nov 2025
20 Nov 2025
14 Nov 2025
18 Nov 2025
eProcurement System Government of Uttar Pradesh Created By: Saurabh Singh Created Date/Time: 24-Nov-2025 04:10 PM Tender Title: Special Repair of Jahangirganj Rajvaha link road Tender ID: 2025_CEUFZ_1090421_26
Tender Inviting Authority : E.E., CD, PWD Ambedkar Nagar
Name of Work : Special Repair of Jahangirganj Rajvaha link road
Ref. No. 1745/Nivida-9A Date- 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 MS SUNIL KUMAR MISHRA CONTRATOR AND BUILDING (GSTN-09AOTPM7601J2ZC) BID ID -5686456 2079945.00 -12.99 1809760.14 Eighteen Lakh Nine Thousand Seven Hundred and Sixty
2.00 Safi Construction (GSTN-NA) BID ID -5686110 2079945.00 -18.75 1689955.31 Sixteen Lakh Eighty Nine Thousand Nine Hundred and Fifty Five
3.00 R. K. SUPPLIERS (GSTN-NA) BID ID -5687854 2079945.00 -17.88 1708050.83 Seventeen Lakh Eight Thousand Fifty
4.00 M/S OM PARKASH SHUKLA. (GSTN-NA) BID ID -5685964 2079945.00 -30.92 1436826.01 Fourteen Lakh Thirty Six Thousand Eight Hundred and Twenty Six
Lowest Amount Quoted BY: M/S OM PARKASH SHUKLA.(1436826.01)
BOQ Summary Details Tender Title: Special Repair of Jahangirganj Rajvaha link road Tender ID: 2025_CEUFZ_1090421_26
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S OM PARKASH SHUKLA. (BID ID -5685964) 1436826.01 L1
2 Safi Construction (BID ID -5686110) 1689955.31 L2
3 R. K. SUPPLIERS (BID ID -5687854) 1708050.83 L3
4 MS SUNIL KUMAR MISHRA CONTRATOR AND BUILDING (BID ID -5686456) 1809760.14 L4
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