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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₹4.4 LAccepted-AOC | L1 | Accepted-AOC DUE TO L1 | |
| 2 | L2₹4.8 L+₹21,585.10 (4.68%)Rejected-Finance | L2 | Rejected-Finance REJECTED BEING HIGHER RATE | |
| 3 | L3₹4.9 L+₹32,027.62 (6.95%)Rejected-Finance | L3 | Rejected-Finance REJECTED BEING HIGHER RATE | |
| 4 | L4₹5.1 L+₹51,920.91 (11.3%)Rejected-Finance | L4 | Rejected-Finance REJECTED BEING HIGHER RATE | |
| 5 | L5₹5.3 L+₹64,171.91 (13.9%)Rejected-Finance | L5 | Rejected-Finance REJECTED BEING HIGHER RATE |
Tender Value
₹6 L
EMD Value
₹60,000
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.
EXECUTIVE ENGINEER , CD-1, PWD, RAEBARELI
OFFICE OF EXECUTIVE ENGINEER , CD-1, PWD, RAEBARELI
Renewal of Chhatoh Gandhi Nagar to Sujwariya Link Road Km-1(600), 2(850)
2025_CEUCZ_993665_56
31/8 Lekha/2024-25 Dt. 07-01-2025
Open Tender
Civil Works
Fixed-rate
60 days
RAEBARELI
Renewal of Chhatoh Gandhi Nagar to Sujwariya Link Road Km-1(600), 2(850)
2 documents required · 2 mandatory
₹860
₹60,000
Yes
OFFICE OF EXECUTIVE ENGINEER , CD-1, PWD, RAEBAREL
13 May 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: 23-Feb-2025 07:04 PM Tender Title: Renewal of Chhatoh Gandhi Nagar to Sujwariya Link Road Km-1(600), 2(850) Tender ID: 2025_CEUCZ_993665_56
Tender Inviting Authority: EE, CD-1, PWD, RAEBARELI
Name of Work: Renewal of Chhatoh Gandhi Nagar to Sujwariya Link Road Km-1(600), 2(850)
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 M/S SANKATHA PRASAD (GSTN-09BFMPS6383C2ZX) BID ID -4906792 583381.00 -15.51 492898.61 Four Lakh Ninty Two Thousand Eight Hundred and Ninty Eight
2.00 M/S SAVITA (GSTN-NA) BID ID -4912677 583381.00 -21.00 460870.99 Four Lakh Sixty Thousand Eight Hundred and Seventy
3.00 M/s CHAUHAN BUILDERS (GSTN-NA) BID ID -4922311 583381.00 -10.00 525042.90 Five Lakh Twenty Five Thousand Fourty Two
4.00 Ms Vinod Kumar Mishra (GSTN-NA) BID ID -4914890 583381.00 -17.30 482456.09 Four Lakh Eighty Two Thousand Four Hundred and Fifty Six
5.00 M/S PIYUSH TRADERS (GSTN-NA) BID ID -4921160 583381.00 -12.10 512791.90 Five Lakh Tweleve Thousand Seven Hundred and Ninty One
6.00 M/S ANIKA ENTERPRISES (GSTN-NA) BID ID -4906988 583381.00 -.25 581922.55 Five Lakh Eighty One Thousand Nine Hundred and Twenty Two
Lowest Amount Quoted BY: M/S SAVITA(460870.99)
BOQ Summary Details Tender Title: Renewal of Chhatoh Gandhi Nagar to Sujwariya Link Road Km-1(600), 2(850) Tender ID: 2025_CEUCZ_993665_56
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S SAVITA (BID ID -4912677) 460870.99 L1
2 Ms Vinod Kumar Mishra (BID ID -4914890) 482456.09 L2
3 M/S SANKATHA PRASAD (BID ID -4906792) 492898.61 L3
4 M/S PIYUSH TRADERS (BID ID -4921160) 512791.90 L4
5 M/s CHAUHAN BUILDERS (BID ID -4922311) 525042.90 L5
6 M/S ANIKA ENTERPRISES (BID ID -4906988) 581922.55 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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