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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 | 1₹8.6 LAccepted-AOC | 1 | Accepted-AOC as per letter | |
| 2 | 2₹8.7 L+₹1,739.50 (0.20%)Rejected-Finance GONDA | UTTAR PRADESH | 271001 | 2 | Rejected-Finance as per letter | |
| 3 | 3₹8.7 L+₹4,000.86 (0.46%)Rejected-Finance SAKRAUR MARCHAUR GONDA | GONDA | GONDA | UTTAR PRADESH | 3 | Rejected-Finance as per letter | |
| 4 | 4₹8.7 L+₹6,175.24 (0.72%)Rejected-Finance | 4 | Rejected-Finance as per letter |
Tender Value
₹8.7 L
EMD Value
₹87,000
Closing Date
9 Dec 2025, 3:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
Executive Engineer Construction Division-1 PWD Gon
Executive Engineer Construction Division-1 PWD Gon
Special Repair of DMB road Km 3 to Babhni link road
2025_CEDPW_1093814_3
2854/1C dt 15-11-2025
Open Tender
Civil Works
Fixed-rate
work
Please refer Tender documents.
2 documents required · 2 mandatory
₹900
Yes
₹87,000
Yes
13 Dec 2025
26 Nov 2025
9 Dec 2025
26 Nov 2025
9 Dec 2025
26 Nov 2025
eProcurement System Government of Uttar Pradesh Created By: SURESH RAM Created Date/Time: 12-Dec-2025 06:21 PM Tender Title: Special Repair of DMB road Km 3 to Babhni link road Tender ID: 2025_CEDPW_1093814_3
Tender Inviting Authority: Executive Engineer CD-1, PWD Gonda
Name of Work: Special Repair of DMB road Km 3 to Babhni link road
Contract No: 2854/1C date 19-11-2025
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 KULDEEP SINGH CONTRACTOR (GSTN-NA) BID ID -5730186 869752.42 -.25 867578.04 Eight Lakh Sixty Seven Thousand Five Hundred and Seventy Eight
2.00 Sanskar Traders and genral order supplier (GSTN-NA) BID ID -5729899 869752.42 -.51 865316.68 Eight Lakh Sixty Five Thousand Three Hundred and Sixteen
3.00 KRISHNA VARAN (GSTN-NA) BID ID -5729984 869752.42 0.00 869752.42 Eight Lakh Sixty Nine Thousand Seven Hundred and Fifty Two
4.00 M/S ANUSHKA CONSTRUCTION (GSTN-NA) BID ID -5730033 869752.42 -.71 863577.18 Eight Lakh Sixty Three Thousand Five Hundred and Seventy Seven
Lowest Amount Quoted BY: M/S ANUSHKA CONSTRUCTION(863577.18)
BOQ Summary Details Tender Title: Special Repair of DMB road Km 3 to Babhni link road Tender ID: 2025_CEDPW_1093814_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S ANUSHKA CONSTRUCTION (BID ID -5730033) 863577.18 L1
2 Sanskar Traders and genral order supplier (BID ID -5729899) 865316.68 L2
3 M/S KULDEEP SINGH CONTRACTOR (BID ID -5730186) 867578.04 L3
4 KRISHNA VARAN (BID ID -5729984) 869752.42 L4
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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BOQ_2010828.xls
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