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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₹2.7 LAccepted-AOC BANDA | UTTAR PRADESH | 210001 | L1 | Accepted-AOC AOC | |
| 2 | L2₹3.0 L+₹12,563.69 (4.44%)Rejected-Finance | L2 | Rejected-Finance REJECTED BEING HIGHER RATE | |
| 3 | L3₹3.1 L+₹24,813.59 (8.78%)Rejected-Finance | L3 | Rejected-Finance REJECTED BEING HIGHER RATE | |
| 4 | L4₹3.1 L+₹28,268.69 (10.00%)Rejected-Finance | L4 | Rejected-Finance REJECTED BEING HIGHER RATE | |
| 5 | L5₹3.1 L+₹31,409.69 (11.1%)Rejected-Finance | L5 | Rejected-Finance REJECTED BEING HIGHER RATE |
Tender Value
₹3.5 L
EMD Value
₹35,000
Closing Date
7 Feb 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 RAEBARELI
EE PD PWD RAEBARELI
Renewal of Pure Barjorganj link road
2025_CEUCZ_1000676_144
88/1A/2024-25 DATED 10.01.2025
Open Tender
Civil Works
Fixed-rate
60 days
RAEBARELI
Renewal of Pure Barjorganj link road
2 documents required · 2 mandatory
₹767
₹35,000
Yes
EE PD PWD RAEBARELI
3 May 2025
1 Feb 2025
7 Feb 2025
1 Feb 2025
7 Feb 2025
1 Feb 2025
1 Feb 2025
eProcurement System Government of Uttar Pradesh Created By: MAHIPAL SINGH Created Date/Time: 21-Feb-2025 02:55 PM Tender Title: Renewal of Pure Barjorganj link road Tender ID: 2025_CEUCZ_1000676_144
Tender Inviting Authority: P.D P.W.D. Raebareli
Name of Work: Renewal of Pure Barjorganj link road
Contract No: 88/1A /2024-25 , Dated: 10.01.2025
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 A M CONSTRUCTIONS COMPANY (GSTN-NA) BID ID -4902280 314100.00 -1.00 310959.00 Three Lakh Ten Thousand Nine Hundred and Fifty Nine
2.00 M/S D C Builders (GSTN-NA) BID ID -4915980 314100.00 -2.10 307503.90 Three Lakh Seven Thousand Five Hundred and Three
3.00 M/s Hindustan Express (GSTN-NA) BID ID -4902191 314100.00 -6.00 295254.00 Two Lakh Ninty Five Thousand Two Hundred and Fifty Four
4.00 shiv mahima construction (GSTN-NA) BID ID -4917661 314100.00 -.00 314100.00 Three Lakh Fourteen Thousand One Hundred
5.00 M/S KAMLA CONSTRUCTION (GSTN-NA) BID ID -4917367 314100.00 -10.00 282690.31 Two Lakh Eighty Two Thousand Six Hundred and Ninty
Lowest Amount Quoted BY: M/S KAMLA CONSTRUCTION(282690.31)
BOQ Summary Details Tender Title: Renewal of Pure Barjorganj link road Tender ID: 2025_CEUCZ_1000676_144
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S KAMLA CONSTRUCTION (BID ID -4917367) 282690.31 L1
2 M/s Hindustan Express (BID ID -4902191) 295254.00 L2
3 M/S D C Builders (BID ID -4915980) 307503.90 L3
4 M/S A M CONSTRUCTIONS COMPANY (BID ID -4902280) 310959.00 L4
5 shiv mahima construction (BID ID -4917661) 314100.00 L5
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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