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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 | L1₹11.2 LAccepted-AOC | L1 | Accepted-AOC Accepted at the rate of price Rs. 1123236.00 | |
| 2 | L2₹11.4 L+₹15,832.66 (1.41%)Rejected-Finance NAYAPURWA POST BAHARPUR SHUKUL BAZAR DISTRICT AMETHI | L2 | Rejected-Finance Not Accepted due to high rate quoted | |
| 3 | L3₹11.4 L+₹19,790.82 (1.76%)Rejected-Finance MAYUR BIHAR COLONY JANPAD BARABANKI | BARABANKI | UTTAR PRADESH | 225001 | L3 | Rejected-Finance Not Accepted due to high rate quoted | |
| 4 | L4₹11.7 L+₹44,422.56 (3.95%)Rejected-Finance | L4 | Rejected-Finance Not Accepted due to high rate quoted | |
| 5 | L5₹11.7 L+₹47,839.68 (4.26%)Rejected-Finance P W D AYODHYA | L5 | Rejected-Finance Not Accepted due to high rate quoted |
Tender Value
₹16.1 L
EMD Value
₹1.6 L
Closing Date
3 Apr 2025, 12:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
Executive Engineer, Provincial Division, P.W.D., B
Executive Engineer, Provincial Division, P.W.D., B
Renewal of Bahraich -Banda road to Bhawani singh ka purwa link road in km-1,2(250)
2025_CEUFZ_1022428_58
893/10A-T-1/2025 Date 21-03-2025
Open Tender
Civil Works
Fixed-rate
60 days
Barabanki
Please refer Tender documents.
2 documents required · 2 mandatory
₹944
₹1.6 L
Yes
21 May 2025
29 Mar 2025
3 Apr 2025
29 Mar 2025
3 Apr 2025
29 Mar 2025
eProcurement System Government of Uttar Pradesh Created By: Ajeet Kumar Sonkar Created Date/Time: 09-Apr-2025 06:40 PM Tender Title: Renewal of Bahraich -Banda road to Bhawani singh ka purwa link road in km-1,2(250) Tender ID: 2025_CEUFZ_1022428_58
Tender Inviting Authority: EXECUTIVE ENGINEER, PROVINCIAL DIVISION. PWD, BARABANKI.
Name of Work : Renewal of Bahraich -Banda road to Bhawani singh ka purwa link road in km-1,2(250)
Tender Notice No : 893/10A-Tender-1/2024-25 Dated 21-03-2025
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 D R CONSTRUCTION (GSTN-09AZFPP4917K1ZR) BID ID -5096370 1423800.00 -17.75 1171075.50 Eleven Lakh Seventy One Thousand Seventy Five
2.00 M/S JAI MAA MOKCHESHWARI CONSTRUCTION (GSTN-NA) BID ID -5099432 1423800.00 -9.09 1294376.58 Tweleve Lakh Ninty Four Thousand Three Hundred and Seventy Six
3.00 ASHOK SINGH CONTRACTOR & SUPPLIER (GSTN-NA) BID ID -5094750 1423800.00 -21.11 1123235.82 Eleven Lakh Twenty Three Thousand Two Hundred and Thirty Five
4.00 krishna pratap singh (GSTN-NA) BID ID -5098095 1423800.00 -17.99 1167658.38 Eleven Lakh Sixty Seven Thousand Six Hundred and Fifty Eight
5.00 M/s MAHONA TRADERS (GSTN-NA) BID ID -5099318 1423800.00 -20.00 1139068.48 Eleven Lakh Thirty Nine Thousand Sixty Eight
6.00 VAKEEL KHAN (GSTN-NA) BID ID -5097379 1423800.00 -10.10 1279996.20 Tweleve Lakh Seventy Nine Thousand Nine Hundred and Ninty Six
7.00 A R INFRATECH (GSTN-NA) BID ID -5099026 1423800.00 -19.72 1143026.64 Eleven Lakh Fourty Three Thousand Twenty Six
Lowest Amount Quoted BY: ASHOK SINGH CONTRACTOR & SUPPLIER(1123235.82)
BOQ Summary Details Tender Title: Renewal of Bahraich -Banda road to Bhawani singh ka purwa link road in km-1,2(250) Tender ID: 2025_CEUFZ_1022428_58
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 ASHOK SINGH CONTRACTOR & SUPPLIER (BID ID -5094750) 1123235.82 L1
2 M/s MAHONA TRADERS (BID ID -5099318) 1139068.48 L2
3 A R INFRATECH (BID ID -5099026) 1143026.64 L3
4 krishna pratap singh (BID ID -5098095) 1167658.38 L4
5 D R CONSTRUCTION (BID ID -5096370) 1171075.50 L5
6 VAKEEL KHAN (BID ID -5097379) 1279996.20 L6
7 M/S JAI MAA MOKCHESHWARI CONSTRUCTION (BID ID -5099432) 1294376.58 L7
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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