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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹4 LAccepted-AOC | L1 | Accepted-AOC bond | |
| 2 | L2₹5.6 L+₹1.4 L (32.2%)Rejected-Finance | L2 | Rejected-Finance Reject |
Tender Value
₹6.5 L
EMD Value
₹65,000
Closing Date
20 Nov 2025, 12:00 pmClosed
EE CD PWD Ambedkarnagar
EE CD PWD Ambedkarnagar
Special Repair of Fulwari link road
2025_CEUFZ_1090421_10
1745/Nivida-9A Dated 04-11-2025
Open Tender
Civil Works
Fixed-rate
90 days
EE CD PWD Ambedkarnagar
Please refer Tender documents.
2 documents required · 2 mandatory
₹856
₹65,000
Yes
EE CD PWD Ambedkarnagar
29 Dec 2025
14 Nov 2025
20 Nov 2025
14 Nov 2025
20 Nov 2025
14 Nov 2025
18 Nov 2025
eProcurement System Government of Uttar Pradesh Created By: Saurabh Singh Created Date/Time: 24-Nov-2025 03:51 PM Tender Title: Special Repair of Fulwari link road Tender ID: 2025_CEUFZ_1090421_10
Tender Inviting Authority : E.E., CD, PWD Ambedkar Nagar
Name of Work : Special Repair of Fulwari link road
Ref. No. 1745/Nivida-9A Date- 04-11-2025
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 DV Construction and Suppliers (GSTN-NA) BID ID -5684925 648700.00 -13.75 559503.75 Five Lakh Fifty Nine Thousand Five Hundred and Three
2.00 M/S OM PARKASH SHUKLA. (GSTN-NA) BID ID -5685976 648700.00 -34.75 423276.75 Four Lakh Twenty Three Thousand Two Hundred and Seventy Six
Lowest Amount Quoted BY: M/S OM PARKASH SHUKLA.(423276.75)
BOQ Summary Details Tender Title: Special Repair of Fulwari link road Tender ID: 2025_CEUFZ_1090421_10
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S OM PARKASH SHUKLA. (BID ID -5685976) 423276.75 L1
2 M/s DV Construction and Suppliers (BID ID -5684925) 559503.75 L2
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