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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₹8.4 LAccepted-AOC GARHI ROAD MOHALLA KASHIPURAM GARHI ROAD LAKHIMPUR KHERI UTTAR PRADESH 262701 | KHERI | UTTAR PRADESH | 262701 | L1 | Accepted-AOC DUE TO L1 | |
| 2 | L2₹8.7 L+₹11,767.88 (1.37%)Rejected-Finance | L2 | Rejected-Finance REJECTED BEING HIGHER RATE | |
| 3 | L3₹9.3 L+₹75,956.33 (8.87%)Rejected-Finance LIG II 48 PRAGATIPURAM RAEBARELI | L3 | Rejected-Finance REJECTED BEING HIGHER RATE | |
| 4 | L4₹9.4 L+₹83,088.38 (9.71%)Rejected-Finance | L4 | Rejected-Finance REJECTED BEING HIGHER RATE | |
| 5 | L5₹9.5 L+₹94,987.02 (11.1%)Rejected-Finance | L5 | Rejected-Finance REJECTED BEING HIGHER RATE |
Tender Value
₹12 L
EMD Value
₹1.2 L
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.
EXECUTIVE ENGINEER , CD-1, PWD, RAEBARELI
OFFICE OF EXECUTIVE ENGINEER , CD-1, PWD, RAEBARELI
Renewal of Munshiganj Dalmau Road Km-4 to Khanuwa Link Road via Sultanpur Aima Pasapur Km-1(800), 2(700), 3, 4(100)
2025_CEUCZ_993665_2
31/8 Lekha/2024-25 Dt. 07-01-2025
Open Tender
Civil Works
Fixed-rate
60 days
RAEBARELI
Renewal of Munshiganj Dalmau Road Km-4 to Khanuwa Link Road via Sultanpur Aima Pasapur Km-1(800), 2(700), 3, 4(100)
2 documents required · 2 mandatory
₹860
₹1.2 L
Yes
OFFICE OF EXECUTIVE ENGINEER , CD-1, PWD, RAEBAREL
31 Mar 2025
23 Jan 2025
7 Feb 2025
23 Jan 2025
7 Feb 2025
23 Jan 2025
23 Jan 2025
eProcurement System Government of Uttar Pradesh Created By: SANJU KUMARI Created Date/Time: 21-Feb-2025 07:04 PM Tender Title: Renewal of Munshiganj Dalmau Road Km-4 to Khanuwa Link Road via Sultanpur Aima Pasapur Km-1(800), 2(700), 3, 4(100) Tender ID: 2025_CEUCZ_993665_2
Tender Inviting Authority: EE, CD-1, PWD, RAEBARELI
Name of Work: Renewal of Munshiganj Dalmau Road Km-4 to Khanuwa Link Road via Sultanpur Aima Pasapur Km-1(800), 2(700), 3, 4(100)
Contract No: 31/8LEKHA/2024-25, Dated: 07-01-2025
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SHARDUL ENTERPRISES (GSTN-09AZCPS2295N1ZM) BID ID -4907579 1188675.00 -21.60 931921.20 Nine Lakh Thirty One Thousand Nine Hundred and Twenty One
2.00 M/s Narayan Construction (GSTN-09AURPK6312J1Z7) BID ID -4917578 1188675.00 -12.99 1034266.12 Ten Lakh Thirty Four Thousand Two Hundred and Sixty Six
3.00 M/S RUDRA CONSTRUCTIONS (GSTN-09AXBPS1908H1ZE) BID ID -4921067 1188675.00 -27.99 855964.87 Eight Lakh Fifty Five Thousand Nine Hundred and Sixty Four
4.00 M/S SANKATHA PRASAD (GSTN-09BFMPS6383C2ZX) BID ID -4923393 1188675.00 -21.00 939053.25 Nine Lakh Thirty Nine Thousand Fifty Three
5.00 M/S USHA PANDEY (GSTN-NA) BID ID -4919766 1188675.00 -19.55 956289.04 Nine Lakh Fifty Six Thousand Two Hundred and Eighty Nine
6.00 MS umang enterprises (GSTN-NA) BID ID -4915232 1188675.00 -20.00 950951.89 Nine Lakh Fifty Thousand Nine Hundred and Fifty One
7.00 m/s G.P. construction and supplier (GSTN-NA) BID ID -4916658 1188675.00 -27.00 867732.75 Eight Lakh Sixty Seven Thousand Seven Hundred and Thirty Two
8.00 BRIJESH KUMAR SINGH (GSTN-NA) BID ID -4910555 1188675.00 -19.00 962827.94 Nine Lakh Sixty Two Thousand Eight Hundred and Twenty Seven
9.00 MAA DURGA CONSTRUCTIONS (GSTN-NA) BID ID -4914626 1188675.00 -15.00 1010373.75 Ten Lakh Ten Thousand Three Hundred and Seventy Three
Lowest Amount Quoted BY: M/S RUDRA CONSTRUCTIONS(855964.87)
BOQ Summary Details Tender Title: Renewal of Munshiganj Dalmau Road Km-4 to Khanuwa Link Road via Sultanpur Aima Pasapur Km-1(800), 2(700), 3, 4(100) Tender ID: 2025_CEUCZ_993665_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S RUDRA CONSTRUCTIONS (BID ID -4921067) 855964.87 L1
2 m/s G.P. construction and supplier (BID ID -4916658) 867732.75 L2
3 SHARDUL ENTERPRISES (BID ID -4907579) 931921.20 L3
4 M/S SANKATHA PRASAD (BID ID -4923393) 939053.25 L4
5 MS umang enterprises (BID ID -4915232) 950951.89 L5
6 M/S USHA PANDEY (BID ID -4919766) 956289.04 L6
7 BRIJESH KUMAR SINGH (BID ID -4910555) 962827.94 L7
8 MAA DURGA CONSTRUCTIONS (BID ID -4914626) 1010373.75 L8
9 M/s Narayan Construction (BID ID -4917578) 1034266.12 L9
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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