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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₹2.5 LAccepted-AOC | L1 | Accepted-AOC FINANCIAL BID ACCEPTED AT THE PRICE OF RS.253063.00 | |
| 2 | L2₹2.6 L+₹11,774.22 (4.65%)Rejected-Finance 108 BADA CHAKA NAINI ALLAHABAD | ALLAHABAD | PRAYAGRAJ | UTTAR PRADESH | L2 | Rejected-Finance Rejected due to higher rate quoted | |
| 3 | L3₹2.7 L+₹21,800.44 (8.61%)Rejected-Finance 0 ADAMPUR MUBARAKPUR AZAMGARH AZAMGARH UTTAR PRADESH 276404 | AZAMGARH | UTTAR PRADESH | 276404 | L3 | Rejected-Finance Rejected due to higher rate quoted | |
| 4 | L4₹2.8 L+₹23,614.40 (9.33%)Rejected-Finance MAYUR BIHAR COLONY JANPAD BARABANKI | BARABANKI | UTTAR PRADESH | 225001 | L4 | Rejected-Finance Rejected due to higher rate quoted | |
| 5 | L5₹2.8 L+₹27,308.27 (10.8%)Rejected-Finance | L5 | Rejected-Finance Rejected due to higher rate quoted |
Tender Value
₹9 L
EMD Value
₹90,000
Closing Date
10 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
CONSTRUCTION DIVISION 3, PWD BARABANKI
Special Repair of Bahrauli Link road Block Nindura in Distt. Barabanki.
2025_CEUFZ_1013607_4
476 /3A/E-tendering/2025 Date- 18-02-2025
Open Tender
Civil Works - Roads
Percentage
60 days
Barabanki
Please refer Tender documents.
2 documents required · 2 mandatory
₹856
₹90,000
Yes
26 Mar 2025
4 Mar 2025
10 Mar 2025
4 Mar 2025
10 Mar 2025
4 Mar 2025
eProcurement System Government of Uttar Pradesh Created By: Rajeev Kumar Rai Created Date/Time: 18-Mar-2025 03:23 PM Tender Title: Special Repair of Bahrauli Link road Block Nindura in Distt. Barabanki. Tender ID: 2025_CEUFZ_1013607_4
Tender Inviting Authority: Executive Engineer, Construction Division-3, P.W.D., Barabanki.
Name of Work: Special Repair of Bahrauli Link road Block Nindura in Distt. Barabanki.
Contract No: 476/3A/E_Tendering/2025 Date: 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 PRAKASH ENTERPRISES (GSTN-09AVBPS3659M1ZV) BID ID -5033636 329810.000 -16.660 274863.650 Two Lakh Seventy Four Thousand Eight Hundred and Sixty Three
2.00 A R INFRATECH (GSTN-NA) BID ID -5033532 329810.000 -16.110 276677.610 Two Lakh Seventy Six Thousand Six Hundred and Seventy Seven
3.00 KHUSHI ENTERPRISES (GSTN-NA) BID ID -5033751 329810.000 -19.700 264837.430 Two Lakh Sixty Four Thousand Eight Hundred and Thirty Seven
4.00 SHIV KUMAR CONTRACTOR (GSTN-NA) BID ID -5026070 329810.000 -14.990 280371.480 Two Lakh Eighty Thousand Three Hundred and Seventy One
5.00 M/s Saroj Kumar Constructions (GSTN-NA) BID ID -5035173 329810.000 -11.250 292706.380 Two Lakh Ninty Two Thousand Seven Hundred and Six
6.00 Devesh Enterprises (GSTN-NA) BID ID -5029285 329810.000 -23.270 253063.210 Two Lakh Fifty Three Thousand Sixty Three
Lowest Amount Quoted BY: Devesh Enterprises(253063.210)
BOQ Summary Details Tender Title: Special Repair of Bahrauli Link road Block Nindura in Distt. Barabanki. Tender ID: 2025_CEUFZ_1013607_4
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Devesh Enterprises (BID ID -5029285) 253063.210 L1
2 KHUSHI ENTERPRISES (BID ID -5033751) 264837.430 L2
3 M/S PRAKASH ENTERPRISES (BID ID -5033636) 274863.650 L3
4 A R INFRATECH (BID ID -5033532) 276677.610 L4
5 SHIV KUMAR CONTRACTOR (BID ID -5026070) 280371.480 L5
6 M/s Saroj Kumar Constructions (BID ID -5035173) 292706.380 L6
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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