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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.6 LAccepted-AOC | L1 | Accepted-AOC Accepted at the rate of price Rs. 160171.00 | |
| 2 | L2₹1.6 L+₹1,561.95 (0.98%)Rejected-Finance | L2 | Rejected-Finance Not Accepted due to high rate quoted | |
| 3 | L3₹1.7 L+₹5,514.18 (3.44%)Rejected-Finance 336 LAXMANPUR TRIVEDIGANJ TRIVEDIGANJ BARABANKI UTTAR PRADESH 227131 | 227131 | L3 | Rejected-Finance Not Accepted due to high rate quoted | |
| 4 | L4₹1.7 L+₹7,880.78 (4.92%)Rejected-Finance | L4 | Rejected-Finance Not Accepted due to high rate quoted | |
| 5 | L5₹1.7 L+₹10,223.71 (6.38%)Rejected-Finance VILL DANIYALPUR SAFEDABAD NAWABGANJ BARABANKI | NAWABGANJ | BARABANKI | UTTAR PRADESH | L5 | Rejected-Finance Not Accepted due to high rate quoted |
Tender Value
₹2.7 L
EMD Value
₹27,000
Closing Date
26 Apr 2025, 1:30 pmClosed
Executive Engineer, Provincial Division, P.W.D., B
Executive Engineer, Provincial Division, P.W.D., Barabanki
Renewal of Jahanpur link road in km-1(260)
2025_CEUFZ_1030817_3
I/141133/2025 Dated 11-04-2025
Open Tender
Civil Works
Fixed-rate
60 days
Barabanki
Please refer Tender documents.
2 documents required · 2 mandatory
₹767
₹27,000
Yes
30 May 2025
21 Apr 2025
26 Apr 2025
21 Apr 2025
26 Apr 2025
21 Apr 2025
eProcurement System Government of Uttar Pradesh Created By: Ajeet Kumar Sonkar Created Date/Time: 30-Apr-2025 12:53 PM Tender Title: Renewal of Jahanpur link road in km-1(260) Tender ID: 2025_CEUFZ_1030817_3
Tender Inviting Authority: EXECUTIVE ENGINEER, PROVINCIAL DIVISION. PWD, BARABANKI.
Name of Work : Renewal of Jahanpur link road in km-1(260)
Tender Notice No : I/141133/2025 Dated 11-04-2025
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 -5146024 236660.00 -22.68 182985.51 One Lakh Eighty Two Thousand Nine Hundred and Eighty Five
2.00 MADHU CONTRACTOR (GSTN-09DZOPM9273H1Z1) BID ID -5146276 236660.00 -25.83 175530.72 One Lakh Seventy Five Thousand Five Hundred and Thirty
3.00 M/S RAM KUMAR CONTRACTOR (GSTN-09AWUPK0065D1ZF) BID ID -5146821 236660.00 -32.32 160171.49 One Lakh Sixty Thousand One Hundred and Seventy One
4.00 JAG MAG ELECTRIC CO (GSTN-09APEPS5713H1ZO) BID ID -5147353 236660.00 -31.66 161733.44 One Lakh Sixty One Thousand Seven Hundred and Thirty Three
5.00 Rajjan (GSTN-NA) BID ID -5137574 236660.00 -26.97 172832.80 One Lakh Seventy Two Thousand Eight Hundred and Thirty Two
6.00 Chandra Associates (GSTN-NA) BID ID -5141799 236660.00 -28.00 170395.20 One Lakh Seventy Thousand Three Hundred and Ninty Five
7.00 M/S TEK CHANDRA (GSTN-NA) BID ID -5137763 236660.00 -25.86 175459.72 One Lakh Seventy Five Thousand Four Hundred and Fifty Nine
8.00 DEV CONSTRUCTION (GSTN-NA) BID ID -5146227 236660.00 -23.99 179885.27 One Lakh Seventy Nine Thousand Eight Hundred and Eighty Five
9.00 M/S SANTOSH DIXIT CONTRACTOR &SUPPLIERS (GSTN-NA) BID ID -5138787 236660.00 -29.99 165685.67 One Lakh Sixty Five Thousand Six Hundred and Eighty Five
10.00 Dev Construction (GSTN-NA) BID ID -5145504 236660.00 -28.99 168052.27 One Lakh Sixty Eight Thousand Fifty Two
Lowest Amount Quoted BY: M/S RAM KUMAR CONTRACTOR(160171.49)
BOQ Summary Details Tender Title: Renewal of Jahanpur link road in km-1(260) Tender ID: 2025_CEUFZ_1030817_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S RAM KUMAR CONTRACTOR (BID ID -5146821) 160171.49 L1
2 JAG MAG ELECTRIC CO (BID ID -5147353) 161733.44 L2
3 M/S SANTOSH DIXIT CONTRACTOR &SUPPLIERS (BID ID -5138787) 165685.67 L3
4 Dev Construction (BID ID -5145504) 168052.27 L4
5 Chandra Associates (BID ID -5141799) 170395.20 L5
6 Rajjan (BID ID -5137574) 172832.80 L6
7 M/S TEK CHANDRA (BID ID -5137763) 175459.72 L7
8 MADHU CONTRACTOR (BID ID -5146276) 175530.72 L8
9 DEV CONSTRUCTION (BID ID -5146227) 179885.27 L9
10 M/S RAM BUX (BID ID -5146024) 182985.51 L10
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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