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Tender ID
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₹18.7 LAccepted-AOC JILA JAIL CHAURAHA FATEHGARH FARRUKHABAD | L1 | Accepted-AOC l1 | |
| 2 | L2₹19.8 L+₹1.1 L (6.04%)Rejected-Finance | L2 | Rejected-Finance L2 | |
| 3 | L3₹20.9 L+₹2.2 L (11.8%)Rejected-Finance RAJEEV GANDHI NAGAR FARRUKHABAD | FARRUKHABAD | UTTAR PRADESH | 209501 | L3 | Rejected-Finance L3 | |
| 4 | L4₹21.0 L+₹2.4 L (12.6%)Rejected-Finance 01 GANGA ENTERPRISES MALEWADI BEED MAHARASHTRA 431515 | BEED | MAHARASHTRA | 431515 | L4 | Rejected-Finance L4 |
Tender Value
₹25 L
EMD Value
₹2.5 L
Closing Date
19 May 2025, 12:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
EE CD PWD FARRUKHABAD
OFFICE OF THE EE CD PWD FARRUKHABAD
AS PER BOQ
2025_CEKNP_1038520_2
1143/4A DT 03-05-2025
Open Tender
Civil Works - Roads
Fixed-rate
270 days
FARRUKHABAD
Please refer Tender documents.
2 documents required · 2 mandatory
₹854
₹2.5 L
Yes
EE CD PWD FARRUKHABAD
29 Jul 2025
13 May 2025
19 May 2025
13 May 2025
19 May 2025
13 May 2025
13 May 2025
eProcurement System Government of Uttar Pradesh Created By: ASHOK KUMAR Created Date/Time: 22-May-2025 02:09 PM Tender Title: IN FINANCIAL YEAR 25-26 RAJEPUR BLOCK KE ANTARGAT GRAMIN MARGO PER PATCH REPAIR Tender ID: 2025_CEKNP_1038520_2
Tender Inviting Authority: EE CONSTRUCTION DIVISION PWD FARRUKHABAD
Name of Work: वित्तीय वर्ष 25-26 में राजेपुर ब्लाक के अन्तर्गत ग्रामीण मार्गां पर पैच मरम्मत का कार्य
Contract No: 1143/4A DT 03-05-2025
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 RAM PRATAP (GSTN-09AGUPS9162R1ZV) BID ID -5196510 2499600.00 -16.41 2089415.64 Twenty Lakh Eighty Nine Thousand Four Hundred and Fifteen
2.00 M/S GANGA ENTERPRISES (GSTN-09ALVPR3840H4ZD) BID ID -5198806 2499600.00 -15.79 2104913.16 Twenty One Lakh Four Thousand Nine Hundred and Thirteen
3.00 M/S H.S.ENGINEERING (GSTN-09ALEPP8030A1ZD) BID ID -5198906 2499600.00 -25.21 1869450.84 Eighteen Lakh Sixty Nine Thousand Four Hundred and Fifty
4.00 CHANDRA PRAKASH TRIPATHI (GSTN-NA) BID ID -5194362 2499600.00 -20.69 1982432.76 Ninteen Lakh Eighty Two Thousand Four Hundred and Thirty Two
Lowest Amount Quoted BY: M/S H.S.ENGINEERING(1869450.84)
BOQ Summary Details Tender Title: IN FINANCIAL YEAR 25-26 RAJEPUR BLOCK KE ANTARGAT GRAMIN MARGO PER PATCH REPAIR Tender ID: 2025_CEKNP_1038520_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S H.S.ENGINEERING (BID ID -5198906) 1869450.84 L1
2 CHANDRA PRAKASH TRIPATHI (BID ID -5194362) 1982432.76 L2
3 RAM PRATAP (BID ID -5196510) 2089415.64 L3
4 M/S GANGA ENTERPRISES (BID ID -5198806) 2104913.16 L4
tech_bid_open.pdf
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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