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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.3 LAccepted-AOC | L1 | Accepted-AOC Awarded | |
| 2 | L2₹2.3 LSame as L1Rejected-Finance DHAMMAUR ROAD AMBEDKAR TIRAHA AMETHI UTTAR PRADESH | AMETHI | AMETHI | UTTAR PRADESH | L2 | Rejected-Finance Rejected Being Higher Rate | |
| 3 | L3₹2.5 L+₹21,633.47 (9.35%)Rejected-Finance | L3 | Rejected-Finance Rejected Being Higher Rate |
Tender Value
₹2.9 L
EMD Value
₹29,000
Closing Date
5 Dec 2025, 12:00 pmClosed
Shailendra Kumar
EE PD PWD Amethi
Special repair of Katra Hulasi link road
2025_CEUFZ_1093944_3
3985 /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
₹767
₹29,000
Yes
27 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 07:16 PM Tender Title: Special repair of Katra Hulasi link road Tender ID: 2025_CEUFZ_1093944_3
Tender Inviting Authority: Executive Engineer, Provincial Division, PWD, Amethi
Name of Work: Special repair of Katra Hulasi link road
Contract No: 3985 /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 DEV CONSTRUCTION (GSTN-NA) BID ID -5722317 289217.50 -12.51 253036.39 Two Lakh Fifty Three Thousand Thirty Six
2.00 SHIVAY TRADERS (GSTN-NA) BID ID -5722458 289217.50 -19.99 231402.92 Two Lakh Thirty One Thousand Four Hundred and Two
3.00 KRISHNA BUILDCON (GSTN-NA) BID ID -5724342 289217.50 -19.99 231402.92 Two Lakh Thirty One Thousand Four Hundred and Two
Lowest Amount Quoted BY: SHIVAY TRADERS,KRISHNA BUILDCON(231402.92)
BOQ Summary Details Tender Title: Special repair of Katra Hulasi link road Tender ID: 2025_CEUFZ_1093944_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SHIVAY TRADERS (BID ID -5722458) 231402.92 L1
2 KRISHNA BUILDCON (BID ID -5724342) 231402.92 L1
3 DEV CONSTRUCTION (BID ID -5722317) 253036.39 L2
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tech_eval.pdf
boq_comp_chart.xlsx
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Tendernotice_1.pdf
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BOQ_2011129.xls
BOQ • 0.23 MB
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