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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₹14.2 LAccepted-AOC | L1 | Accepted-AOC DUE TO L1 | |
| 2 | L2₹15.6 L+₹2.1 L (15.7%)Rejected-Finance | L2 | Rejected-Finance REJECTED BEING HIGHER RATE | |
| 3 | L3₹16.5 L+₹3.1 L (22.7%)Rejected-Finance | L3 | Rejected-Finance REJECTED BEING HIGHER RATE | |
| 4 | L4₹18.7 L+₹5.2 L (38.9%)Rejected-Finance | L4 | Rejected-Finance REJECTED BEING HIGHER RATE | |
| 5 | Not Admitted-Fee/PreQual/Technical | - | Not Admitted-Fee/PreQual/Technical Not Complied with technical specification |
Tender Value
₹19 L
EMD Value
₹1.9 L
Closing Date
18 Mar 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
SR of Lucknow Varanasi Road to Nankau Ka Purwa Link Road via Raghunathpur Kataili Km-3(450), 4(550) to 5(400)
2025_CEUCZ_1011651_3
397/8 Lekha/2024-25 Dt. 18-02-2025
Open Tender
Civil Works
Fixed-rate
60 days
RAEBARELI
SR of Lucknow Varanasi Road to Nankau Ka Purwa Link Road via Raghunathpur Kataili Km-3(450), 4(550) to 5(400)
2 documents required · 2 mandatory
₹860
₹1.9 L
Yes
OFFICE OF EXECUTIVE ENGINEER , CD-1, PWD, RAEBAREL
3 Jun 2025
27 Feb 2025
18 Mar 2025
27 Feb 2025
18 Mar 2025
27 Feb 2025
27 Feb 2025
eProcurement System Government of Uttar Pradesh Created By: SANJU KUMARI Created Date/Time: 29-Mar-2025 07:55 PM Tender Title: SR of Lucknow Varanasi Road to Nankau Ka Purwa Link Road via Raghunathpur Kataili Km-3(450), 4(550) to 5(400) Tender ID: 2025_CEUCZ_1011651_3
Tender Inviting Authority: EE, CD-1, PWD, RAEBARELI
Name of Work: SR of Lucknow Varanasi Road to Nankau Ka Purwa Link Road via Raghunathpur Kataili. Km-3(450), 4(550) to 5(400)
Contract No: 397/8LEKHA/2024-25, Dated: 18-02-2025
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 -5055370 1868700.00 -16.70 1556627.10 Fifteen Lakh Fifty Six Thousand Six Hundred and Twenty Seven
2.00 M/s Narayan Construction (GSTN-09AURPK6312J1Z7) BID ID -5057289 1868700.00 -11.67 1650622.71 Sixteen Lakh Fifty Thousand Six Hundred and Twenty Two
3.00 M/s Hindustan Express (GSTN-NA) BID ID -5041864 1868700.00 -28.00 1345464.00 Thirteen Lakh Fourty Five Thousand Four Hundred and Sixty Four
4.00 M/S ANIKA ENTERPRISES (GSTN-NA) BID ID -5056626 1868700.00 -.01 1868606.57 Eighteen Lakh Sixty Eight Thousand Six Hundred and Six
Lowest Amount Quoted BY: M/s Hindustan Express(1345464.00)
BOQ Summary Details Tender Title: SR of Lucknow Varanasi Road to Nankau Ka Purwa Link Road via Raghunathpur Kataili Km-3(450), 4(550) to 5(400) Tender ID: 2025_CEUCZ_1011651_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s Hindustan Express (BID ID -5041864) 1345464.00 L1
2 M/S SANKATHA PRASAD (BID ID -5055370) 1556627.10 L2
3 M/s Narayan Construction (BID ID -5057289) 1650622.71 L3
4 M/S ANIKA ENTERPRISES (BID ID -5056626) 1868606.57 L4
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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