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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹32.5 LAccepted-AOC | L1 | Accepted-AOC Awarded | |
| 2 | L2₹37.7 L+₹5.2 L (16.1%)Rejected-Finance 166 BAGHRAJPUR LOHRAMAU ROAD SULTANPUR UTTAR PRADESH | L2 | Rejected-Finance Rejected Being Higher Rate | |
| 3 | L3₹38.0 L+₹5.6 L (17.2%)Rejected-Finance LOLEPUR VINOVAPURI DIST SULTANPUR | SULTANPUR | L3 | Rejected-Finance Rejected Being Higher Rate | |
| 4 | L4₹40.8 L+₹8.4 L (25.9%)Rejected-Finance GRAM JIRHA POST BADGAON JANPAD AMETHI UTTAR PRADESH | AMETHI | UTTAR PRADESH | L4 | Rejected-Finance Rejected Being Higher Rate | |
| 5 | L5₹40.9 L+₹8.5 L (26.2%)Rejected-Finance 0 0 | AMETHI | UTTAR PRADESH | 227405 | L5 | Rejected-Finance Rejected Being Higher Rate |
Tender Value
₹59 L
EMD Value
₹5.0 L
Closing Date
26 Mar 2025, 12:00 pmClosed
Aditya Kumar
SE Sultanpur Amethi Circle PWD Sultanpur
Special Repair of Bhadar Parsoeya to Narharpur Link Road
2025_CEUFZ_1019524_1
1105/1com-Sul.A.Cir./2024-25 Dated 10-03-2025
Open Tender
Civil Works - Roads
Fixed-rate
60 days
Amethi
Please refer Tender documents.
2 documents required · 2 mandatory
₹2,714
₹5.0 L
Yes
SE Sultanpur Amethi Circle PWD Sultanpur
24 Jun 2025
19 Mar 2025
26 Mar 2025
19 Mar 2025
26 Mar 2025
19 Mar 2025
22 Mar 2025
eProcurement System Government of Uttar Pradesh Created By: SHAILENDRA KUMAR Created Date/Time: 05-May-2025 05:15 PM Tender Title: Special Repair of Bhadar Parsoeya to Narharpur Link Road Tender ID: 2025_CEUFZ_1019524_1
Tender Inviting Authority: Superintending Engineer, Sultanpur-Amethi Circle, PWD, Sultanpur
Name of Work: Special Repair of Bhadar Parsoeya to Narharpur Link Road
Contract No: 1105/1Com-Su.A. Circlr/2024-25 Dated 10.03.2025
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 VEERENDRA PRATAP SINGH (GSTN-09EHKPS2631L1ZR) BID ID -5075431 4094250.00 0.00 4094250.00 Fourty Lakh Ninty Four Thousand Two Hundred and Fifty
2.00 VAIBHAV CONSTRUCTIONS (GSTN-09ARYPS3503P1ZR) BID ID -5080860 4094250.00 -7.95 3768757.13 Thirty Seven Lakh Sixty Eight Thousand Seven Hundred and Fifty Seven
3.00 M/S SAMRAT ASSOCIATES, MANIYARPUR, RAJAPUR, SULTANPUR (GSTN-NA) BID ID -5072030 4094250.00 -20.73 3245511.98 Thirty Two Lakh Fourty Five Thousand Five Hundred and Eleven
4.00 BRIJESH PRATAP SINGH (GSTN-NA) BID ID -5070704 4094250.00 -.23 4084833.23 Fourty Lakh Eighty Four Thousand Eight Hundred and Thirty Three
5.00 SKD GROUP OF CONSTRUCTION (GSTN-NA) BID ID -5080774 4094250.00 -7.10 3803558.25 Thirty Eight Lakh Three Thousand Five Hundred and Fifty Eight
Lowest Amount Quoted BY: M/S SAMRAT ASSOCIATES, MANIYARPUR, RAJAPUR, SULTANPUR(3245511.98)
BOQ Summary Details Tender Title: Special Repair of Bhadar Parsoeya to Narharpur Link Road Tender ID: 2025_CEUFZ_1019524_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S SAMRAT ASSOCIATES, MANIYARPUR, RAJAPUR, SULTANPUR (BID ID -5072030) 3245511.98 L1
2 VAIBHAV CONSTRUCTIONS (BID ID -5080860) 3768757.13 L2
3 SKD GROUP OF CONSTRUCTION (BID ID -5080774) 3803558.25 L3
4 BRIJESH PRATAP SINGH (BID ID -5070704) 4084833.23 L4
5 VEERENDRA PRATAP SINGH (BID ID -5075431) 4094250.00 L5
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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