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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹23.5 LAccepted-AOC 00 SATANPUR SULTANPUR UTTAR PRADESH 228001 | SULTANPUR | UTTAR PRADESH | 228001 | L1 | Accepted-AOC Awarded | |
| 2 | L2₹24.1 L+₹58,255.98 (2.48%)Rejected-Finance | L2 | Rejected-Finance Rejected Being Higher Rate |
Tender Value
₹23.9 L
EMD Value
₹2.4 L
Closing Date
5 Dec 2025, 12:00 pmClosed
Shailendra Kumar
EE PD PWD Amethi
Special repair work on the Upadhyaypur link road from NH-931 via Badi Bagiya
2025_CEUFZ_1093912_3
3986/14A/2025 Dt 18.11.2025
Open Tender
Civil Works - Roads
Fixed-rate
60 days
Amethi
Please refer Tender documents.
2 documents required · 2 mandatory
₹944
₹2.4 L
Yes
5 Jan 2026
26 Nov 2025
5 Dec 2025
26 Nov 2025
5 Dec 2025
26 Nov 2025
eProcurement System Government of Uttar Pradesh Created By: SHAILENDRA KUMAR Created Date/Time: 10-Dec-2025 06:55 PM Tender Title: Special repair work on the Upadhyaypur link road from NH-931 via Badi Bagiya Tender ID: 2025_CEUFZ_1093912_3
Tender Inviting Authority: Executive Engineer, Provincial Division, PWD, Amethi
Name of Work: Special repair work on the Upadhyaypur link road from NH-931 via Badi Bagiya
Contract No: 3986 /14A/2025 Dated 18-11-2025
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 National Enterprises (GSTN-NA) BID ID -5724405 2377795.00 -1.20 2349261.46 Twenty Three Lakh Fourty Nine Thousand Two Hundred and Sixty One
2.00 MANGLA PRASAD MISHRA (GSTN-NA) BID ID -5724502 2377795.00 1.25 2407517.44 Twenty Four Lakh Seven Thousand Five Hundred and Seventeen
Lowest Amount Quoted BY: M/s National Enterprises(2349261.46)
BOQ Summary Details Tender Title: Special repair work on the Upadhyaypur link road from NH-931 via Badi Bagiya Tender ID: 2025_CEUFZ_1093912_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s National Enterprises (BID ID -5724405) 2349261.46 L1
2 MANGLA PRASAD MISHRA (BID ID -5724502) 2407517.44 L2
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