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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹5.6 LAccepted-Finance | L1 | Accepted-Finance DUE TO L1 | |
| 2 | L2₹5.6 L+₹8,144.70 (1.47%)Rejected-Finance | L2 | Rejected-Finance REJECTED BEING HIGHER RATE | |
| 3 | L3₹5.8 L+₹22,398.73 (4.03%)Rejected-Finance 0 | L3 | Rejected-Finance REJECTED BEING HIGHER RATE | |
| 4 | L4₹5.9 L+₹30,542.62 (5.49%)Rejected-Finance | L4 | Rejected-Finance REJECTED BEING HIGHER RATE | |
| 5 | L5₹6.0 L+₹45,936.10 (8.26%)Rejected-Finance B 108A SECTOR 36 GREATER NOIDA DISTT G B NAGAR UP | GREATER NOIDA | GAUTAM BUDH NAGAR | UTTAR PRADESH | L5 | Rejected-Finance REJECTED BEING HIGHER RATE |
Tender Value
₹8.5 L
EMD Value
₹85,000
Closing Date
15 Nov 2025, 12:00 pmClosed
EE PD PWD RAEBARELI
EE PD PWD RAEBARELI
Special repair of PWD Raebareli office Campus link road
2025_CEUCZ_1089273_22
3110/1A/2025-26 DATED 10.10.2025
Open Tender
Civil Works
Fixed-rate
60 days
RAEBARELI
Special repair of PWD Raebareli office Campus link road
2 documents required · 2 mandatory
₹856
₹85,000
Yes
EE PD PWD RAEBARELI
24 Nov 2025
10 Nov 2025
15 Nov 2025
10 Nov 2025
15 Nov 2025
10 Nov 2025
10 Nov 2025
eProcurement System Government of Uttar Pradesh Created By: MAHIPAL SINGH Created Date/Time: 22-Nov-2025 04:39 PM Tender Title: Special repair of PWD Raebareli office Campus link road Tender ID: 2025_CEUCZ_1089273_22
Tender Inviting Authority: Executive Engineer P.D, .P.W.D. Raebareli
Name of Work: Special repair of PWD Raebareli office Campus link road
Contract No: 3110 /1A/ 2025-26 , Dated: 10.10.2025
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 RATNGARBHA ENTERPRISES (GSTN-NA) BID ID -5678941 814470.00 -31.75 555875.78 Five Lakh Fifty Five Thousand Eight Hundred and Seventy Five
2.00 M/S SHIKHA SINGH (GSTN-NA) BID ID -5676325 814470.00 -30.75 564020.48 Five Lakh Sixty Four Thousand Twenty
3.00 M/S RAJ CONSTRUCTION (GSTN-NA) BID ID -5679724 814470.00 -29.00 578274.51 Five Lakh Seventy Eight Thousand Two Hundred and Seventy Four
4.00 M/s Virat Construction (GSTN-NA) BID ID -5676861 814470.00 -26.11 601811.88 Six Lakh One Thousand Eight Hundred and Eleven
5.00 PRATAP BROTHERS (GSTN-NA) BID ID -5671657 814470.00 -28.00 586418.40 Five Lakh Eighty Six Thousand Four Hundred and Eighteen
Lowest Amount Quoted BY: M/S RATNGARBHA ENTERPRISES(555875.78)
BOQ Summary Details Tender Title: Special repair of PWD Raebareli office Campus link road Tender ID: 2025_CEUCZ_1089273_22
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S RATNGARBHA ENTERPRISES (BID ID -5678941) 555875.78 L1
2 M/S SHIKHA SINGH (BID ID -5676325) 564020.48 L2
3 M/S RAJ CONSTRUCTION (BID ID -5679724) 578274.51 L3
4 PRATAP BROTHERS (BID ID -5671657) 586418.40 L4
5 M/s Virat Construction (BID ID -5676861) 601811.88 L5
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