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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹5.0 LAccepted-AOC BHADOHI | UTTAR PRADESH | 221301 | ₹5.0 L | 1 | Accepted-AOC as per letter |
| 2 | 2₹5.0 LRejected-Finance GONDA | UTTAR PRADESH | 271001 | ₹5.0 L | 2 | Rejected-Finance as per letter |
| 3 | 3₹5.0 LRejected-Finance | ₹5.0 L | 3 | Rejected-Finance as per letter |
| 4 | 4₹5.0 LRejected-Finance SAKRAUR MARCHAUR GONDA | GONDA | GONDA | UTTAR PRADESH | ₹5.0 L | 4 | Rejected-Finance as per letter |
Tender Value
₹5 L
EMD Value
₹50,000
Closing Date
9 Dec 2025, 3:00 pmClosed
Executive Engineer Construction Division-1 PWD Gon
Executive Engineer Construction Division-1 PWD Gon
Special Repair of Kazidewar link road
2025_CEDPW_1093814_2
2854/1C dt 15-11-2025
Open Tender
Civil Works
work
Please refer Tender documents.
2 documents required · 2 mandatory
₹900
Yes
₹50,000
Yes
24 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 06:17 PM Tender Title: Special Repair of Kazidewar link road Tender ID: 2025_CEDPW_1093814_2
Tender Inviting Authority: Executive Engineer CD-1, PWD Gonda
Name of Work: Special Repair of Kazidewar 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 KRISHNA CONSTRUCTION (GSTN-09AAKFK5236A1ZI) BID ID -5729886 499558.50 -.60 496561.15 Four Lakh Ninty Six Thousand Five Hundred and Sixty One
2.00 M/S KULDEEP SINGH CONTRACTOR (GSTN-NA) BID ID -5730179 499558.50 -.25 498309.60 Four Lakh Ninty Eight Thousand Three Hundred and Nine
3.00 M/S VARUN CONSTRUCTION (GSTN-NA) BID ID -5729897 499558.50 -.40 497560.27 Four Lakh Ninty Seven Thousand Five Hundred and Sixty
4.00 Sanskar Traders and genral order supplier (GSTN-NA) BID ID -5729892 499558.50 -.51 497010.75 Four Lakh Ninty Seven Thousand Ten
Lowest Amount Quoted BY: M/S KRISHNA CONSTRUCTION(496561.15)
BOQ Summary Details Tender Title: Special Repair of Kazidewar link road Tender ID: 2025_CEDPW_1093814_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S KRISHNA CONSTRUCTION (BID ID -5729886) 496561.15 L1
2 Sanskar Traders and genral order supplier (BID ID -5729892) 497010.75 L2
3 M/S VARUN CONSTRUCTION (BID ID -5729897) 497560.27 L3
4 M/S KULDEEP SINGH CONTRACTOR (BID ID -5730179) 498309.60 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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Tendernotice_1.pdf
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BOQ_2010826.xls
BOQ • 0.28 MB
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