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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₹3.6 LAccepted-AOC E 131 INDIRA NAGAR KURMANCHAL NAGAR LUCKNOW | L1 | Accepted-AOC Accepted at the rate of price Rs. 362129.00 | |
| 2 | L2₹4.2 L+₹62,261.16 (17.2%)Rejected-Finance | L2 | Rejected-Finance Not Accepted due to high rate quoted | |
| 3 | L3₹4.3 L+₹72,612.15 (20.1%)Rejected-Finance VILL DANIYALPUR SAFEDABAD NAWABGANJ BARABANKI | NAWABGANJ | BARABANKI | UTTAR PRADESH | L3 | Rejected-Finance Not Accepted due to high rate quoted | |
| 4 | L4₹4.5 L+₹88,190.38 (24.4%)Rejected-Finance 471 MAHANAGAR RAHIM NAGAR LUCKNOW 226006 | LUCKNOW | UTTAR PRADESH | 226006 | L4 | Rejected-Finance Not Accepted due to high rate quoted |
Tender Value
₹5.8 L
EMD Value
₹58,000
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 Baridas ka purwa link road in km-1(560) link road in km-1, 2 (200)
2025_CEUFZ_1022428_51
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
₹855
₹58,000
Yes
17 Jun 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 06:36 PM Tender Title: Renewal of Baridas ka purwa link road in km-1(560) link road in km-1, 2 (200) Tender ID: 2025_CEUFZ_1022428_51
Tender Inviting Authority: EXECUTIVE ENGINEER, PROVINCIAL DIVISION. PWD, BARABANKI.
Name of Work : Renewal of Baridas ka purwa link road in km-1(560) link road in km-1, 2 (200)
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 SS TRADERS (GSTN-NA) BID ID -5099502 517549.20 -30.03 362129.18 Three Lakh Sixty Two Thousand One Hundred and Twenty Nine
2.00 LAXMI CONSTRUCTION (GSTN-NA) BID ID -5098912 517549.20 -12.99 450319.56 Four Lakh Fifty Thousand Three Hundred and Ninteen
3.00 Chandra Associates (GSTN-NA) BID ID -5097540 517549.20 -16.00 434741.33 Four Lakh Thirty Four Thousand Seven Hundred and Fourty One
4.00 Ram Krishna Contractor (GSTN-NA) BID ID -5096681 517549.20 -18.00 424390.34 Four Lakh Twenty Four Thousand Three Hundred and Ninty
Lowest Amount Quoted BY: SS TRADERS(362129.18)
BOQ Summary Details Tender Title: Renewal of Baridas ka purwa link road in km-1(560) link road in km-1, 2 (200) Tender ID: 2025_CEUFZ_1022428_51
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SS TRADERS (BID ID -5099502) 362129.18 L1
2 Ram Krishna Contractor (BID ID -5096681) 424390.34 L2
3 Chandra Associates (BID ID -5097540) 434741.33 L3
4 LAXMI CONSTRUCTION (BID ID -5098912) 450319.56 L4
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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