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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₹5.0 LAccepted-AOC | L1 | Accepted-AOC DUE TO L1 | |
| 2 | L2₹5.7 L+₹82,518.97 (16.8%)Rejected-Finance | L2 | Rejected-Finance REJECTED BEING HIGHER RATE | |
| 3 | L2₹5.7 L+₹82,518.97 (16.8%)Rejected-Finance | L2 | Rejected-Finance REJECTED BEING HIGHER RATE | |
| 4 | L3₹5.7 L+₹84,087.51 (17.1%)Rejected-Finance | L3 | Rejected-Finance REJECTED BEING HIGHER RATE | |
| 5 | L4₹6.1 L+₹1.2 L (25.2%)Rejected-Finance | L4 | Rejected-Finance REJECTED BEING HIGHER RATE |
Tender Value
₹7 L
EMD Value
₹70,000
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 Salon Pratapgarh Km-139 to Mochi ka Purwa Link Road Km-1, 2(400)
2025_CEUCZ_993665_24
31/8 Lekha/2024-25 Dt. 07-01-2025
Open Tender
Civil Works
Fixed-rate
60 days
RAEBARELI
Renewal of Salon Pratapgarh Km-139 to Mochi ka Purwa Link Road Km-1, 2(400)
2 documents required · 2 mandatory
₹860
₹70,000
Yes
OFFICE OF EXECUTIVE ENGINEER , CD-1, PWD, RAEBAREL
9 Apr 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: 22-Feb-2025 11:51 AM Tender Title: Renewal of Salon Pratapgarh Km-139 to Mochi ka Purwa Link Road Km-1, 2(400) Tender ID: 2025_CEUCZ_993665_24
Tender Inviting Authority: EE, CD-1, PWD, RAEBARELI
Name of Work: Renewal of Salon Pratapgarh Km-139 to Mochi ka Purwa Link Road Km-1, 2(400)
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 ABHAY DATA CONSTRUCTION (GSTN-09AUPPS1016F1ZJ) BID ID -4912560 681975.00 -9.99 613845.70 Six Lakh Thirteen Thousand Eight Hundred and Fourty Five
2.00 Swaraj Corporation (GSTN-09ALPPR2117M2ZI) BID ID -4919649 681975.00 0.00 681975.00 Six Lakh Eighty One Thousand Nine Hundred and Seventy Five
3.00 M/S SAVITA (GSTN-NA) BID ID -4908908 681975.00 -16.00 572859.00 Five Lakh Seventy Two Thousand Eight Hundred and Fifty Nine
4.00 SURENDRA SINGH YADAV (GSTN-NA) BID ID -4919233 681975.00 -1.69 670449.62 Six Lakh Seventy Thousand Four Hundred and Fourty Nine
5.00 MAA DURGA CONSTRUCTIONS (GSTN-NA) BID ID -4921770 681975.00 -16.00 572859.00 Five Lakh Seventy Two Thousand Eight Hundred and Fifty Nine
6.00 RBS ENTERPRISES (GSTN-NA) BID ID -4921035 681975.00 -28.10 490340.03 Four Lakh Ninty Thousand Three Hundred and Fourty
7.00 MUKESH KUMAR SINGH (GSTN-NA) BID ID -4920292 681975.00 -15.77 574427.54 Five Lakh Seventy Four Thousand Four Hundred and Twenty Seven
Lowest Amount Quoted BY: RBS ENTERPRISES(490340.03)
BOQ Summary Details Tender Title: Renewal of Salon Pratapgarh Km-139 to Mochi ka Purwa Link Road Km-1, 2(400) Tender ID: 2025_CEUCZ_993665_24
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 RBS ENTERPRISES (BID ID -4921035) 490340.03 L1
2 MAA DURGA CONSTRUCTIONS (BID ID -4921770) 572859.00 L2
3 M/S SAVITA (BID ID -4908908) 572859.00 L2
4 MUKESH KUMAR SINGH (BID ID -4920292) 574427.54 L3
5 M/S ABHAY DATA CONSTRUCTION (BID ID -4912560) 613845.70 L4
6 SURENDRA SINGH YADAV (BID ID -4919233) 670449.62 L5
7 Swaraj Corporation (BID ID -4919649) 681975.00 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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