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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₹23.4 LAccepted-AOC | 1 | Accepted-AOC This bid is Freeze Rs. 2339282.92 Shri Promod kumar Contractor and Suppliers | |
| 2 | 2₹24.6 L+₹1.2 L (5.01%)Rejected-Finance UTTAR PRADESH UTTAR PRADESH | 2 | Rejected-Finance Reject |
Tender Value
Refer Docs
EMD Value
₹3 L
Closing Date
23 Jun 2025, 12:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
EE PD PWD ORAI
EE PD PWD ORAI
Patch Repair Work in Village Road Block Konch
2025_CEJNS_1048355_4
1352/10A Dt 22.04.2025
Open Tender
Civil Works - Roads
Fixed-rate
180 days
ORAI
Patch Repair Work in Village Road Block Konch
3 documents required · 3 mandatory
₹944
₹3 L
Yes
EE PD PWD ORAI
23 Sept 2025
13 Jun 2025
23 Jun 2025
13 Jun 2025
23 Jun 2025
13 Jun 2025
16 Jun 2025
eProcurement System Government of Uttar Pradesh Created By: Amit Kumar Saxena Created Date/Time: 27-Jun-2025 04:22 PM Tender Title: Patch Repair Work in Village Road Block Konch Tender ID: 2025_CEJNS_1048355_4
Tender Inviting Authority: E.E. PD, PWD Orai
Name of Work: Patch Repair Work in Village Road Block Konch Part-A
Contract No: 1352 /10A Dt. 22.04.2025
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. Pramod Kumar Contractor and Supliars (GSTN-09ABZPY4378BIZR) BID ID -5267538 2924100.00 -20.00 2339282.92 Twenty Three Lakh Thirty Nine Thousand Two Hundred and Eighty Two
2.00 M/S GOVIND BALLABH GAUTAM (GSTN-NA) BID ID -5261086 2924100.00 -15.99 2456536.41 Twenty Four Lakh Fifty Six Thousand Five Hundred and Thirty Six
Lowest Amount Quoted BY: M/s. Pramod Kumar Contractor and Supliars(2339282.92)
BOQ Summary Details Tender Title: Patch Repair Work in Village Road Block Konch Tender ID: 2025_CEJNS_1048355_4
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s. Pramod Kumar Contractor and Supliars (BID ID -5267538) 2339282.92 L1
2 M/S GOVIND BALLABH GAUTAM (BID ID -5261086) 2456536.41 L2
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