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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹3.2 LAccepted-AOC B 108A SECTOR 36 GREATER NOIDA DISTT G B NAGAR UP | GREATER NOIDA | GAUTAM BUDH NAGAR | UTTAR PRADESH | ₹3.2 L | L1 | Accepted-AOC AOC |
| 2 | L2₹3.3 LRejected-Finance | ₹3.3 L | L2 | Rejected-Finance REJECTED BEING HIGHER RATE |
| 3 | L3₹3.4 LRejected-Finance | ₹3.4 L | L3 | Rejected-Finance REJECTED BEING HIGHER RATE |
| 4 | L4₹3.9 LRejected-Finance | ₹3.9 L | L4 | Rejected-Finance REJECTED BEING HIGHER RATE |
Tender Value
₹5.2 L
EMD Value
₹52,000
Closing Date
15 Nov 2025, 9:00 amClosed
EE PD PWD RAEBARELI
EE PD PWD RAEBARELI
Special Repair of Pure Barjor link road
2025_CEUCZ_1089273_10
3110/1A/2025-26 DATED 10.10.2025
Open Tender
Civil Works
60 days
RAEBARELI
Special Repair of Pure Barjor link road
2 documents required · 2 mandatory
₹767
₹52,000
Yes
EE PD PWD RAEBARELI
8 Jan 2026
10 Nov 2025
15 Nov 2025
10 Nov 2025
15 Nov 2025
10 Nov 2025
10 Nov 2025
eProcurement System Government of Uttar Pradesh Created By: MAHIPAL SINGH Created Date/Time: 22-Nov-2025 05:05 PM Tender Title: Special Repair of Pure Barjor link road Tender ID: 2025_CEUCZ_1089273_10
Tender Inviting Authority: Executive Engineer P.D, .P.W.D. Raebareli
Name of Work: Special repair of Pure Barjor link road
Contract No: 3110 /1A/ 2025-26 , Dated: 10.10.2025
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 SHIKHA SINGH (GSTN-NA) BID ID -5676256 489550.00 -30.75 339013.38 Three Lakh Thirty Nine Thousand Thirteen
2.00 M/S AMAN CONSTRUCTION (GSTN-NA) BID ID -5674319 489550.00 -20.00 391640.00 Three Lakh Ninty One Thousand Six Hundred and Fourty
3.00 M/s Virat Construction (GSTN-NA) BID ID -5676508 489550.00 -34.00 323103.00 Three Lakh Twenty Three Thousand One Hundred and Three
4.00 PRATAP BROTHERS (GSTN-NA) BID ID -5671698 489550.00 -33.00 327998.50 Three Lakh Twenty Seven Thousand Nine Hundred and Ninty Eight
Lowest Amount Quoted BY: M/s Virat Construction(323103.00)
BOQ Summary Details Tender Title: Special Repair of Pure Barjor link road Tender ID: 2025_CEUCZ_1089273_10
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s Virat Construction (BID ID -5676508) 323103.00 L1
2 PRATAP BROTHERS (BID ID -5671698) 327998.50 L2
3 M/S SHIKHA SINGH (BID ID -5676256) 339013.38 L3
4 M/S AMAN CONSTRUCTION (BID ID -5674319) 391640.00 L4
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