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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₹4.4 LAccepted-AOC | L1 | Accepted-AOC DUE TO L1 | |
| 2 | L2₹5.3 L+₹24,840.76 (4.96%)Rejected-Finance | L2 | Rejected-Finance REJECTED BEING HIGHER RATE | |
| 3 | L3₹5.5 L+₹45,058.94 (9.00%)Rejected-Finance | L3 | Rejected-Finance REJECTED BEING HIGHER RATE | |
| 4 | L4₹5.6 L+₹56,150.37 (11.2%)Rejected-Finance | L4 | Rejected-Finance REJECTED BEING HIGHER RATE | |
| 5 | L5₹5.8 L+₹76,825.49 (15.3%)Rejected-Finance | L5 | Rejected-Finance REJECTED BEING HIGHER RATE |
Tender Value
₹5.8 L
EMD Value
₹58,000
Closing Date
16 Jan 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
Renewal of Kandrawan Paschim Link Road Km-1, 2(530)
2025_CEUCZ_990743_13
2068/8 Lekha/2024-25 Dt. 23-12-2024
Open Tender
Civil Works
Fixed-rate
60 days
RAEBARELI
Renewal of Kandrawan Paschim Link Road Km-1, 2(530)
2 documents required · 2 mandatory
₹860
₹58,000
Yes
OFFICE OF EXECUTIVE ENGINEER , CD-1, PWD, RAEBAREL
12 Mar 2025
7 Jan 2025
16 Jan 2025
7 Jan 2025
16 Jan 2025
7 Jan 2025
7 Jan 2025
eProcurement System Government of Uttar Pradesh Created By: SANJU KUMARI Created Date/Time: 24-Jan-2025 08:49 PM Tender Title: Renewal of Kandrawan Paschim Link Road Km-1, 2(530) Tender ID: 2025_CEUCZ_990743_13
Tender Inviting Authority: EE, CD-1, PWD, RAEBARELI
Name of Work: Renewal of Kandrawan Paschim Link Road Km-1, 2(530)
Contract No: 2068/8LEKHA/2024-25, Dated: 23-12-2024
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 -4856684 577678.69 -.00 577672.91 Five Lakh Seventy Seven Thousand Six Hundred and Seventy Two
2.00 M/S PREM CHANDRA MAURYA (GSTN-09AZXPM1065F1ZY) BID ID -4859004 577678.69 -5.50 545906.36 Five Lakh Fourty Five Thousand Nine Hundred and Six
3.00 M/S ANIKA ENTERPRISES (GSTN-NA) BID ID -4856632 577678.69 -3.58 556997.79 Five Lakh Fifty Six Thousand Nine Hundred and Ninty Seven
4.00 M/S P.S.Construction (GSTN-NA) BID ID -4858377 577678.69 -13.30 500847.42 Five Lakh Eight Hundred and Fourty Seven
5.00 Shri Santram (GSTN-NA) BID ID -4852652 577678.69 -9.00 525688.18 Five Lakh Twenty Five Thousand Six Hundred and Eighty Eight
Lowest Amount Quoted BY: M/S P.S.Construction(500847.42)
BOQ Summary Details Tender Title: Renewal of Kandrawan Paschim Link Road Km-1, 2(530) Tender ID: 2025_CEUCZ_990743_13
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S P.S.Construction (BID ID -4858377) 500847.42 L1
2 Shri Santram (BID ID -4852652) 525688.18 L2
3 M/S PREM CHANDRA MAURYA (BID ID -4859004) 545906.36 L3
4 M/S ANIKA ENTERPRISES (BID ID -4856632) 556997.79 L4
5 M/S SANKATHA PRASAD (BID ID -4856684) 577672.91 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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