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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹21.0 LAccepted-AOC 5 361 AWAS VIKAS MAINPURI | MAINPURI | UTTAR PRADESH | 205001 | L1 | Accepted-AOC 2099113.84 | |
| 2 | L2₹19.6 L+₹38,953.23 (2.03%)Rejected-Finance | L2 | Rejected-Finance Rejected |
Tender Value
₹27.1 L
EMD Value
₹2.9 L
Closing Date
14 May 2025, 12:00 pmClosed
EE PD PWD SHAHJAHANPUR
EE PD PWD SHAHJAHANPUR
Reconstruction Work of Shahbaznagar to Moh. Bheta Primary School to Bada Mohlla Highway Road Link Road in Distt. Shahjahanpur (Fin Year 2024-25)
2025_CEBLY_1037364_1
2288/12A Dt. 21-04-2025
Open Tender
Civil Works - Roads
Percentage
90 days
SHAHJAHANPUR
Please refer Tender documents.
3 documents required · 3 mandatory
₹944
₹2.9 L
Yes
19 Jun 2025
8 May 2025
14 May 2025
8 May 2025
14 May 2025
8 May 2025
eProcurement System Government of Uttar Pradesh Created By: MAHENDRA KUMAR PAL Created Date/Time: 19-May-2025 11:06 AM Tender Title: Reconstruction Work of Shahbaznagar to Moh. Bheta Primary School to Bada Mohlla Highway Road Link Road in Distt. Shahjahanpur (Fin Year 2024-25) Tender ID: 2025_CEBLY_1037364_1
Tender Inviting Authority: Executive Engineer, Provincial Division, P.W.D., Shahjahanpur.
Name of Work: Reconstruction Work of Shahbaznagar to Moh. Bheta Primary School to Bada Mohlla Highway Road Link Road in Distt. Shahjahanpur (Fin Year 2024-25)
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 MAA DURGA CONTRUCTION (GSTN-09GMCPS3415K2ZN) BID ID -5186680 2402592.50 -18.51 1957872.63 Ninteen Lakh Fifty Seven Thousand Eight Hundred and Seventy Two
2.00 GURUNANAK ENTERPRISES (GSTN-09CKUPS7960P1ZM) BID ID -5187521 2402592.50 -20.13 1918919.40 Ninteen Lakh Eighteen Thousand Nine Hundred and Ninteen
Lowest Amount Quoted BY: GURUNANAK ENTERPRISES(1918919.40)
BOQ Summary Details Tender Title: Reconstruction Work of Shahbaznagar to Moh. Bheta Primary School to Bada Mohlla Highway Road Link Road in Distt. Shahjahanpur (Fin Year 2024-25) Tender ID: 2025_CEBLY_1037364_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 GURUNANAK ENTERPRISES (BID ID -5187521) 1918919.40 L1
2 M/S MAA DURGA CONTRUCTION (BID ID -5186680) 1957872.63 L2
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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