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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₹1.1 LAccepted-AOC BARABANKI | UTTAR PRADESH | 225001 | L1 | Accepted-AOC 106999.00 | |
| 2 | L2₹6.7 L+₹34,078.87 (5.39%)Rejected-Finance GRAM GAURAVA USMANPUR PO TRILOKPUR HAIDERGARH BARABANKI | L2 | Rejected-Finance Not Accepted due to high rate quoted | |
| 3 | L3₹6.7 L+₹38,308.80 (6.06%)Rejected-Finance 471 MAHANAGAR RAHIM NAGAR LUCKNOW 226006 | LUCKNOW | UTTAR PRADESH | 226006 | L3 | Rejected-Finance Not Accepted due to high rate quoted | |
| 4 | L4₹7.1 L+₹77,335.89 (12.2%)Rejected-Finance AKHILESH ABHIYANTA PRANTIYA KHAND LONI VIV BARABANKI | L4 | Rejected-Finance Not Accepted due to high rate quoted | |
| 5 | L5₹7.2 L+₹86,195.60 (13.6%)Rejected-Finance AKHILESH ABHIYANTA PRANTIYA KHAND LONI VIV BARABANKI | BARABANKI | UTTAR PRADESH | 225001 | L5 | Rejected-Finance Not Accepted due to high rate quoted |
Tender Value
₹8.8 L
EMD Value
₹88,000
Closing Date
15 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, Provincial Division, P.W.D., B
Executive Engineer, Provincial Division, P.W.D., B
Renewal of Khanpur link road in km-1(850)
2025_CEUFZ_1000568_132
113/10A-T-1/2024-25 Date16-01-2025
Open Tender
Civil Works
Fixed-rate
60 days
Barabanki
Please refer Tender documents.
2 documents required · 2 mandatory
₹855
₹88,000
Yes
26 Mar 2025
1 Feb 2025
15 Feb 2025
1 Feb 2025
15 Feb 2025
1 Feb 2025
eProcurement System Government of Uttar Pradesh Created By: Ajeet Kumar Sonkar Created Date/Time: 25-Feb-2025 04:59 PM Tender Title: Renewal of Khanpur link road in km-1(850) Tender ID: 2025_CEUFZ_1000568_132
Tender Inviting Authority: EXECUTIVE ENGINEER, PROVINCIAL DIVISION. PWD, BARABANKI.
Name of Work : Renewal of Khanpur link road in km-1(850)
Tender Notice No : 113@10 ,0&Vs.Mj&1@2024&25 fnukad 16-01-2025
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 RAM BUX (GSTN-09AFKPB7511G1ZM) BID ID -4952404 798100.00 -16.53 666174.07 Six Lakh Sixty Six Thousand One Hundred and Seventy Four
2.00 MADHU CONTRACTOR (GSTN-09DZOPM9273H1Z1) BID ID -4960798 798100.00 -10.00 718290.80 Seven Lakh Eighteen Thousand Two Hundred and Ninty
3.00 LAXMI CONSTRUCTION (GSTN-NA) BID ID -4953934 798100.00 -16.00 670404.00 Six Lakh Seventy Thousand Four Hundred and Four
4.00 Sayra Shakeel (GSTN-NA) BID ID -4958852 798100.00 -20.80 632095.20 Six Lakh Thirty Two Thousand Ninty Five
5.00 M/S TEK CHANDRA (GSTN-NA) BID ID -4961743 798100.00 -11.11 709431.09 Seven Lakh Nine Thousand Four Hundred and Thirty One
Lowest Amount Quoted BY: Sayra Shakeel(632095.20)
BOQ Summary Details Tender Title: Renewal of Khanpur link road in km-1(850) Tender ID: 2025_CEUFZ_1000568_132
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Sayra Shakeel (BID ID -4958852) 632095.20 L1
2 M/S RAM BUX (BID ID -4952404) 666174.07 L2
3 LAXMI CONSTRUCTION (BID ID -4953934) 670404.00 L3
4 M/S TEK CHANDRA (BID ID -4961743) 709431.09 L4
5 MADHU CONTRACTOR (BID ID -4960798) 718290.80 L5
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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