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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₹16.7 LAccepted-AOC | L1 | Accepted-AOC Accepted at the rate of price Rs. 1670637.00 | |
| 2 | L2₹16.9 L+₹13,301.37 (0.79%)Rejected-Finance 38 FOREST ROAD MAHADEWA BUZURG ANAND NAGAR MAHARAJGANJ | MAHARAJGANJ | UTTAR PRADESH | 273151 | L2 | Rejected-Finance Not Accepted due to high rate quoted | |
| 3 | L3₹17.3 L+₹55,910.84 (3.34%)Rejected-Finance KUKUHAWA POST GAURABADSHAHPUR JANPAD JAUNPUR | L3 | Rejected-Finance Not Accepted due to high rate quoted | |
| 4 | L4₹17.6 L+₹88,149.75 (5.26%)Rejected-Finance VILL AMSERUWA POST SIDDHOUR DISTT BARABANKI | BARABANKI | L4 | Rejected-Finance Not Accepted due to high rate quoted | |
| 5 | L5₹18.3 L+₹1.5 L (9.00%)Rejected-Finance | L5 | Rejected-Finance Not Accepted due to high rate quoted |
Tender Value
₹22 L
EMD Value
₹2.2 L
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
Special Repair of Salabhari to Madarpur Ambar Singh Link Road in km-1, 2(180)
2025_CEUFZ_1023222_6
257/10A-T-1/2025 Date 18-03-2025
Open Tender
Civil Works
Fixed-rate
60 days
Barabanki
Please refer Tender documents.
2 documents required · 2 mandatory
₹944
₹2.2 L
Yes
6 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: 08-Apr-2025 06:46 PM Tender Title: Special Repair of Salabhari to Madarpur Ambar Singh Link Road in km-1, 2(180) Tender ID: 2025_CEUFZ_1023222_6
Tender Inviting Authority: EXECUTIVE ENGINEER, PROVINCIAL DIVISION. PWD, BARABANKI.
Name of Work : Special Repair of Salabhari to Madarpur Ambar Singh Link Road in km-1, 2(180)
Tender Notice No : 257/10A-Tender-1/2025 Dated 18-03-2025
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SAMAR SINGH RAWAT (GSTN-09AIKPR9543B1ZX) BID ID -5096262 2254469.25 -18.00 1848664.79 Eighteen Lakh Fourty Eight Thousand Six Hundred and Sixty Four
2.00 D R CONSTRUCTION (GSTN-09AZFPP4917K1ZR) BID ID -5096342 2254469.25 -18.99 1826345.54 Eighteen Lakh Twenty Six Thousand Three Hundred and Fourty Five
3.00 VIJAY LAKSHMI SUMAN (GSTN-09AWQPS6008L2ZQ) BID ID -5096814 2254469.25 -17.98 1849115.68 Eighteen Lakh Fourty Nine Thousand One Hundred and Fifteen
4.00 KRISHNA SINGH (GSTN-09CASPS1710F1Z1) BID ID -5098321 2254469.25 -25.10 1688597.47 Sixteen Lakh Eighty Eight Thousand Five Hundred and Ninty Seven
5.00 RAHAT ALI (GSTN-09AHCPA7605A1Z0) BID ID -5098949 2254469.25 -18.01 1848439.34 Eighteen Lakh Fourty Eight Thousand Four Hundred and Thirty Nine
6.00 MADHU CONTRACTOR (GSTN-09DZOPM9273H1Z1) BID ID -5099681 2254469.25 -18.85 1829501.80 Eighteen Lakh Twenty Nine Thousand Five Hundred and One
7.00 M/S RAMENDRA SHUKLA CONTRACTOR AND GENEREL ORDER SUPPLIER (GSTN-NA) BID ID -5099526 2254469.25 -14.94 1917651.54 Ninteen Lakh Seventeen Thousand Six Hundred and Fifty One
8.00 VIJAY KUMAR SINGH (GSTN-NA) BID ID -5096802 2254469.25 -23.21 1731206.94 Seventeen Lakh Thirty One Thousand Two Hundred and Six
9.00 krishna pratap singh (GSTN-NA) BID ID -5098064 2254469.25 -25.69 1675296.10 Sixteen Lakh Seventy Five Thousand Two Hundred and Ninty Six
10.00 Ashutosh Foundation (GSTN-NA) BID ID -5098920 2254469.25 -16.50 1882481.82 Eighteen Lakh Eighty Two Thousand Four Hundred and Eighty One
11.00 M/S JAI MAA MOKCHESHWARI CONSTRUCTION (GSTN-NA) BID ID -5098748 2254469.25 -19.00 1826120.09 Eighteen Lakh Twenty Six Thousand One Hundred and Twenty
12.00 M/S SATYENDRA KUMAR SINGH (GSTN-NA) BID ID -5099609 2254469.25 -21.78 1763445.85 Seventeen Lakh Sixty Three Thousand Four Hundred and Fourty Five
Lowest Amount Quoted BY: krishna pratap singh(1675296.10)
BOQ Summary Details Tender Title: Special Repair of Salabhari to Madarpur Ambar Singh Link Road in km-1, 2(180) Tender ID: 2025_CEUFZ_1023222_6
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 krishna pratap singh (BID ID -5098064) 1675296.10 L1
2 KRISHNA SINGH (BID ID -5098321) 1688597.47 L2
3 VIJAY KUMAR SINGH (BID ID -5096802) 1731206.94 L3
4 M/S SATYENDRA KUMAR SINGH (BID ID -5099609) 1763445.85 L4
5 M/S JAI MAA MOKCHESHWARI CONSTRUCTION (BID ID -5098748) 1826120.09 L5
6 D R CONSTRUCTION (BID ID -5096342) 1826345.54 L6
7 MADHU CONTRACTOR (BID ID -5099681) 1829501.80 L7
8 RAHAT ALI (BID ID -5098949) 1848439.34 L8
9 SAMAR SINGH RAWAT (BID ID -5096262) 1848664.79 L9
10 VIJAY LAKSHMI SUMAN (BID ID -5096814) 1849115.68 L10
11 Ashutosh Foundation (BID ID -5098920) 1882481.82 L11
12 M/S RAMENDRA SHUKLA CONTRACTOR AND GENEREL ORDER SUPPLIER (BID ID -5099526) 1917651.54 L12
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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