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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹24.2 LAccepted-AOC | 1 | Accepted-AOC AOC | |
| 2 | 2₹24.2 L+₹1,209.22 (0.05%)Rejected-Finance 1 HARIPUR PATHWALIYA GONDA UTTAR PRADESH 271001 | GONDA | UTTAR PRADESH | 271001 | 2 | Rejected-Finance AOC |
Tender Value
₹24.9 L
EMD Value
₹2.5 L
Closing Date
22 Dec 2025, 12:00 pmClosed
EE CD PWD Balrampur
EE CD PWD Balrampur
Special repair work of Sai Purva Dukhirampurva link road.
2025_CEDPW_1099110_6
3414/2A/nivida/2025 Date 22.11.2025
Open Tender
Civil Works
Fixed-rate
60 days
EE CD PWD Balrampur
Please refer Tender documents.
2 documents required · 2 mandatory
₹944
Yes
₹2.5 L
Yes
2 Feb 2026
15 Dec 2025
22 Dec 2025
15 Dec 2025
22 Dec 2025
15 Dec 2025
eProcurement System Government of Uttar Pradesh Created By: RAJESH KUMAR Created Date/Time: 01-Jan-2026 04:15 PM Tender Title: Special repair work of Sai Purva Dukhirampurva link road. Tender ID: 2025_CEDPW_1099110_6
Tender Inviting Authority: Executive Engineer C.D PWD Balrampur
Name of Work: साई पुरवा दुखीरामपुरवा सम्पर्क मार्ग का विशेष मरम्मत के साथ नवीनीकरण का कार्य।
Contract No: 3414/2A/Nivida/2025 Date 22.11.2025
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 AMAR NATH PANDEY CONTRECTOR (GSTN-09AMHPP1615M1ZQ) BID ID -5748876 2418443.00 0.00 2418443.00 Twenty Four Lakh Eighteen Thousand Four Hundred and Fourty Three
2.00 M/S SUNITA CONSTRUCTION (GSTN-NA) BID ID -5748893 2418443.00 -.05 2417233.78 Twenty Four Lakh Seventeen Thousand Two Hundred and Thirty Three
Lowest Amount Quoted BY: M/S SUNITA CONSTRUCTION(2417233.78)
BOQ Summary Details Tender Title: Special repair work of Sai Purva Dukhirampurva link road. Tender ID: 2025_CEDPW_1099110_6
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S SUNITA CONSTRUCTION (BID ID -5748893) 2417233.78 L1
2 M/S AMAR NATH PANDEY CONTRECTOR (BID ID -5748876) 2418443.00 L2
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