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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹18.4 LAccepted-AOC | L1 | Accepted-AOC AOC | |
| 2 | L2₹34.1 L+₹59,739.24 (1.78%)Rejected-Finance | L2 | Rejected-Finance REJECTED BEING HIGHER RATE | |
| 3 | L3₹34.7 L+₹1.1 L (3.36%)Rejected-Finance | L3 | Rejected-Finance REJECTED BEING HIGHER RATE | |
| 4 | L4₹35.7 L+₹2.1 L (6.30%)Rejected-Finance | L4 | Rejected-Finance REJECTED BEING HIGHER RATE | |
| 5 | L5₹38.4 L+₹4.9 L (14.5%)Rejected-Finance 102 SAI APPARTMENT SIMROL ROAD DREAMLAND MHOW INDORE MADHYA PRADESH 453441 INDIA | INDORE | MADHYA PRADESH | 453441 | L5 | Rejected-Finance REJECTED BEING HIGHER RATE |
Tender Value
₹54 L
EMD Value
₹4.7 L
Closing Date
25 Feb 2025, 12:00 pmClosed
SE LUCKNOW CIRCLE LUCKNOW
SE LUCKNOW CIRCLE LUCKNOW
Special repair of Salethu link road
2025_CEUCZ_1006924_3
290/401C-LKOCIR/2023-24 DATED 13.01.2025
Open Tender
Civil Works
Fixed-rate
60 days
RAEBARELI
Special repair of Salethu link road
2 documents required · 2 mandatory
₹2,714
₹4.7 L
Yes
SE LUCKNOW CIRCLE LUCKNOW
21 Mar 2025
15 Feb 2025
25 Feb 2025
15 Feb 2025
25 Feb 2025
15 Feb 2025
15 Feb 2025
eProcurement System Government of Uttar Pradesh Created By: MAHIPAL SINGH Created Date/Time: 03-Mar-2025 05:35 PM Tender Title: Special repair of Salethu link road Tender ID: 2025_CEUCZ_1006924_3
Tender Inviting Authority: P.D P.W.D. Raebareli
Name of Work:Special repair of Salethu link road.
Contract No: 290 /401C-LKO.CIR/2024-25 , Dated: 13.01.2025
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 V P S CONSTRUCTION (GSTN-09DBHPS9139B1ZB) BID ID -4995419 5333860.00 -35.00 3467009.00 Thirty Four Lakh Sixty Seven Thousand Nine
2.00 M/S SHIVA TRADERS (GSTN-09AEHPT6806QKZK) BID ID -4997902 5333860.00 -33.15 3565685.41 Thirty Five Lakh Sixty Five Thousand Six Hundred and Eighty Five
3.00 M/S ROHIT ENTERPRISES (GSTN-NA) BID ID -4987770 5333860.00 -28.00 3840379.20 Thirty Eight Lakh Fourty Thousand Three Hundred and Seventy Nine
4.00 M/s Hindustan Express (GSTN-NA) BID ID -4994480 5333860.00 -15.00 4533781.00 Fourty Five Lakh Thirty Three Thousand Seven Hundred and Eighty One
5.00 m/s G.P. construction and supplier (GSTN-NA) BID ID -4997775 5333860.00 -37.11 3354464.55 Thirty Three Lakh Fifty Four Thousand Four Hundred and Sixty Four
6.00 Samar Bahadur Yadav (GSTN-NA) BID ID -4997448 5333860.00 -35.99 3414203.79 Thirty Four Lakh Fourteen Thousand Two Hundred and Three
Lowest Amount Quoted BY: m/s G.P. construction and supplier(3354464.55)
BOQ Summary Details Tender Title: Special repair of Salethu link road Tender ID: 2025_CEUCZ_1006924_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 m/s G.P. construction and supplier (BID ID -4997775) 3354464.55 L1
2 Samar Bahadur Yadav (BID ID -4997448) 3414203.79 L2
3 V P S CONSTRUCTION (BID ID -4995419) 3467009.00 L3
4 M/S SHIVA TRADERS (BID ID -4997902) 3565685.41 L4
5 M/S ROHIT ENTERPRISES (BID ID -4987770) 3840379.20 L5
6 M/s Hindustan Express (BID ID -4994480) 4533781.00 L6
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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