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Tender ID
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₹6.9 LAccepted-Finance UTTAR PRADESH UP | L1 | Accepted-Finance ACCEPTED DUE TO L1 | |
| 2 | L2₹7.1 L+₹21,891.89 (3.19%)Rejected-Finance | L2 | Rejected-Finance REJECTED BEING HIGHER RATE | |
| 3 | L3₹7.2 L+₹34,297.29 (5.00%)Rejected-Finance | L3 | Rejected-Finance REJECTED BEING HIGHER RATE | |
| 4 | L4₹7.3 L+₹43,783.78 (6.38%)Rejected-Finance 8 153 6D NEW LAWYERS COLONY AGRA | AGRA | AGRA | UTTAR PRADESH | L4 | Rejected-Finance REJECTED BEING HIGHER RATE |
Tender Value
₹7.5 L
EMD Value
₹75,000
Closing Date
27 Dec 2024, 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 , CD-1, PWD, RAEBARELI
OFFICE OF EXECUTIVE ENGINEER , CD-1, PWD, RAEBARELI
S.R. of Jigna Link Road Km-1, 2(500)
2024_CEUCZ_982219_14
1913/8 Lekha/2024-25 Dt. 29-11-2024
Open Tender
Civil Works
Fixed-rate
60 days
RAEBARELI
S.R. of Jigna Link Road Km-1, 2(500)
2 documents required · 2 mandatory
₹860
₹75,000
Yes
OFFICE OF EXECUTIVE ENGINEER , CD-1, PWD, RAEBAREL
7 Jan 2025
11 Dec 2024
27 Dec 2024
11 Dec 2024
27 Dec 2024
11 Dec 2024
11 Dec 2024
eProcurement System Government of Uttar Pradesh Created By: SANJU KUMARI Created Date/Time: 07-Jan-2025 06:34 PM Tender Title: S.R. of Jigna Link Road Km-1, 2(500) Tender ID: 2024_CEUCZ_982219_14
Tender Inviting Authority: EE, CD-1, PWD, RAEBARELI
Name of Work: S.R. of Jigna Link Road Km-1, 2(500)
Contract No: 1913/8LEKHA/2024-25, Dated: 29-11-2024
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 PRAGYA CONSTRUCTION (GSTN-NA) BID ID -4802239 729729.62 0.00 729729.63 Seven Lakh Twenty Nine Thousand Seven Hundred and Twenty Nine
2.00 M/S RAJA CONSTRUCTION (GSTN-NA) BID ID -4802049 729729.62 -1.30 720243.14 Seven Lakh Twenty Thousand Two Hundred and Fourty Three
3.00 Shri Santram (GSTN-NA) BID ID -4802836 729729.62 -3.00 707837.74 Seven Lakh Seven Thousand Eight Hundred and Thirty Seven
4.00 ARUN KUMAR (GSTN-NA) BID ID -4815962 729729.62 -6.00 685945.85 Six Lakh Eighty Five Thousand Nine Hundred and Fourty Five
Lowest Amount Quoted BY: ARUN KUMAR(685945.85)
BOQ Summary Details Tender Title: S.R. of Jigna Link Road Km-1, 2(500) Tender ID: 2024_CEUCZ_982219_14
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 ARUN KUMAR (BID ID -4815962) 685945.85 L1
2 Shri Santram (BID ID -4802836) 707837.74 L2
3 M/S RAJA CONSTRUCTION (BID ID -4802049) 720243.14 L3
4 M/S PRAGYA CONSTRUCTION (BID ID -4802239) 729729.63 L4
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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