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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₹4.8 LAccepted-AOC E 131 INDIRA NAGAR KURMANCHAL NAGAR LUCKNOW | L1 | Accepted-AOC Accepted at the rate of price Rs. 478953.00 | |
| 2 | L2₹5.2 L+₹42,681.73 (8.91%)Rejected-Finance AKHILESH ABHIYANTA PRANTIYA KHAND LONI VIV BARABANKI | L2 | Rejected-Finance Not Accepted due to high rate quoted | |
| 3 | L3₹5.2 L+₹44,394.48 (9.27%)Rejected-Finance | L3 | Rejected-Finance Not Accepted due to high rate quoted | |
| 4 | L4₹5.3 L+₹48,642.10 (10.2%)Rejected-Finance 4 414 AWASVIKAS COLONY TEHSIL NAWABGANJ BARABANKI | BARABANKI | UTTAR PRADESH | 225001 | L4 | Rejected-Finance Not Accepted due to high rate quoted | |
| 5 | L5₹5.3 L+₹48,779.12 (10.2%)Rejected-Finance GRAM GAURAVA USMANPUR PO TRILOKPUR HAIDERGARH BARABANKI | L5 | Rejected-Finance Not Accepted due to high rate quoted |
Tender Value
₹7.7 L
EMD Value
₹77,000
Closing Date
3 Apr 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, Provincial Division, P.W.D., B
Executive Engineer, Provincial Division, P.W.D., B
Renewal of Pajawa link road in km-1(600)
2025_CEUFZ_1022428_15
893/10A-T-1/2025 Date 21-03-2025
Open Tender
Civil Works
Fixed-rate
60 days
Barabanki
Please refer Tender documents.
2 documents required · 2 mandatory
₹767
₹77,000
Yes
17 May 2025
29 Mar 2025
3 Apr 2025
29 Mar 2025
3 Apr 2025
29 Mar 2025
eProcurement System Government of Uttar Pradesh Created By: Ajeet Kumar Sonkar Created Date/Time: 09-Apr-2025 02:30 PM Tender Title: Renewal of Pajawa link road in km-1(600) Tender ID: 2025_CEUFZ_1022428_15
Tender Inviting Authority: EXECUTIVE ENGINEER, PROVINCIAL DIVISION. PWD, BARABANKI.
Name of Work : Renewal of Pajawa link road in km-1(600)
Tender Notice No : 893/10A-Tender-1/2024-25 Dated 21-03-2025
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 -5094285 685100.00 -22.97 527732.53 Five Lakh Twenty Seven Thousand Seven Hundred and Thirty Two
2.00 Sayra Shakeel (GSTN-NA) BID ID -5099501 685100.00 -19.80 549450.20 Five Lakh Fourty Nine Thousand Four Hundred and Fifty
3.00 M/S JAI MAA MOKCHESHWARI CONSTRUCTION (GSTN-NA) BID ID -5099424 685100.00 -9.09 622824.41 Six Lakh Twenty Two Thousand Eight Hundred and Twenty Four
4.00 Akhilesh Kumar Mishra (GSTN-NA) BID ID -5098675 685100.00 -20.05 547737.45 Five Lakh Fourty Seven Thousand Seven Hundred and Thirty Seven
5.00 M/S RAKESH KUMAR SINGH THEKEDAR (GSTN-NA) BID ID -5099151 685100.00 -23.61 523347.89 Five Lakh Twenty Three Thousand Three Hundred and Fourty Seven
6.00 M/S SANTOSH DIXIT CONTRACTOR &SUPPLIERS (GSTN-NA) BID ID -5095068 685100.00 -19.91 548696.59 Five Lakh Fourty Eight Thousand Six Hundred and Ninty Six
7.00 PRADUMNA KUMAR SINGH (GSTN-NA) BID ID -5097354 685100.00 -22.99 527595.51 Five Lakh Twenty Seven Thousand Five Hundred and Ninty Five
8.00 Rajjan (GSTN-NA) BID ID -5097495 685100.00 -19.97 548285.53 Five Lakh Fourty Eight Thousand Two Hundred and Eighty Five
9.00 ALOK KUNWAR (GSTN-NA) BID ID -5098455 685100.00 -20.03 547874.47 Five Lakh Fourty Seven Thousand Eight Hundred and Seventy Four
10.00 M/S TEK CHANDRA (GSTN-NA) BID ID -5096309 685100.00 -23.86 521635.14 Five Lakh Twenty One Thousand Six Hundred and Thirty Five
11.00 SS TRADERS (GSTN-NA) BID ID -5098908 685100.00 -30.09 478953.41 Four Lakh Seventy Eight Thousand Nine Hundred and Fifty Three
12.00 VAKEEL KHAN (GSTN-NA) BID ID -5097425 685100.00 -14.10 588500.90 Five Lakh Eighty Eight Thousand Five Hundred
Lowest Amount Quoted BY: SS TRADERS(478953.41)
BOQ Summary Details Tender Title: Renewal of Pajawa link road in km-1(600) Tender ID: 2025_CEUFZ_1022428_15
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SS TRADERS (BID ID -5098908) 478953.41 L1
2 M/S TEK CHANDRA (BID ID -5096309) 521635.14 L2
3 M/S RAKESH KUMAR SINGH THEKEDAR (BID ID -5099151) 523347.89 L3
4 PRADUMNA KUMAR SINGH (BID ID -5097354) 527595.51 L4
5 M/S RAM BUX (BID ID -5094285) 527732.53 L5
6 Akhilesh Kumar Mishra (BID ID -5098675) 547737.45 L6
7 ALOK KUNWAR (BID ID -5098455) 547874.47 L7
8 Rajjan (BID ID -5097495) 548285.53 L8
9 M/S SANTOSH DIXIT CONTRACTOR &SUPPLIERS (BID ID -5095068) 548696.59 L9
10 Sayra Shakeel (BID ID -5099501) 549450.20 L10
11 VAKEEL KHAN (BID ID -5097425) 588500.90 L11
12 M/S JAI MAA MOKCHESHWARI CONSTRUCTION (BID ID -5099424) 622824.41 L12
tech_eval.pdf
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fin_eval.pdf
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