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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹4.9 LAccepted-AOC | ₹4.9 L Quoted ₹6.0 L | L1 | Accepted-AOC Awarded |
| 2 | L2₹6.1 L+₹3,090.92 (0.51%)Rejected-Finance | ₹6.1 L+₹3,090.92 (0.51%) | L2 | Rejected-Finance Rejected Being Higher Rate |
Tender Value
₹10.1 L
EMD Value
₹1.0 L
Closing Date
25 Oct 2025, 12:00 pmClosed
Shailendra Kumar
EE PD PWD Amethi
Special repair of the Jhaam Singh Ka Purwa link road
2025_CEUFZ_1080730_27
3609 /14A/2025 Dt 29.09.2025
Open Tender
Civil Works - Roads
Fixed-rate
60 days
Amethi
Please refer Tender documents.
2 documents required · 2 mandatory
₹856
₹1.0 L
Yes
28 Mar 2026
8 Oct 2025
25 Oct 2025
8 Oct 2025
25 Oct 2025
8 Oct 2025
eProcurement System Government of Uttar Pradesh Created By: SHAILENDRA KUMAR Created Date/Time: 10-Dec-2025 05:38 PM Tender Title: Special repair of the Jhaam Singh Ka Purwa link road Tender ID: 2025_CEUFZ_1080730_27
Tender Inviting Authority: Executive Engineer, Provincial Division, PWD, Amethi
Name of Work: Special repair of the Jhaam Singh Ka Purwa link road
Contract No: 3609 /14A/2025 Dated 29-09-2025
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 HARI LAL PRAJAPATI (GSTN-09AGNPL7275M2ZG) BID ID -5718110 606062.50 0.00 606062.50 Six Lakh Six Thousand Sixty Two
2.00 HARISH KUMAR SINGH (GSTN-NA) BID ID -5697325 606062.50 -.51 602971.58 Six Lakh Two Thousand Nine Hundred and Seventy One
Lowest Amount Quoted BY: HARISH KUMAR SINGH(602971.58)
BOQ Summary Details Tender Title: Special repair of the Jhaam Singh Ka Purwa link road Tender ID: 2025_CEUFZ_1080730_27
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 HARISH KUMAR SINGH (BID ID -5697325) 602971.58 L1
2 HARI LAL PRAJAPATI (BID ID -5718110) 606062.50 L2
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