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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₹5.0 LAccepted-AOC | l1 | Accepted-AOC THIS IS L1 SO ACCEPTED | |
| 2 | L2₹5.5 L+₹58,339.57 (11.8%)Rejected-Finance | L2 | Rejected-Finance REJECTED BEING HIGHER RATE | |
| 3 | L3₹5.9 L+₹95,698.53 (19.3%)Rejected-Finance | L3 | Rejected-Finance REJECTED BEING HIGHER RATE | |
| 4 | L4₹6.2 L+₹1.3 L (25.9%)Rejected-Finance | L4 | Rejected-Finance REJECTED BEING HIGHER RATE | |
| 5 | L5₹6.6 L+₹1.6 L (32.5%)Rejected-Finance | L5 | Rejected-Finance REJECTED BEING HIGHER RATE |
Tender Value
₹6.7 L
EMD Value
₹67,000
Closing Date
26 Nov 2024, 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 C.D-2., P.W.D. Raebareli
Office of Executive Engineer C.D-2., P.W.D. Raebareli
Renewal of Lalganj Behta Sareni to Saraikurmi Link Road
2024_CEUCZ_974903_7
1440/2Lekha/2024 Dt. 11.11.2024
Open Tender
Civil Works
Fixed-rate
90 days
RAEBARELI
Renewal of Lalganj Behta Sareni to Saraikurmi Link Road
2 documents required · 2 mandatory
₹944
₹67,000
Yes
Executive Engineer C.D-2., P.W.D. Raebareli
10 Jan 2025
19 Nov 2024
26 Nov 2024
19 Nov 2024
26 Nov 2024
19 Nov 2024
19 Nov 2024
eProcurement System Government of Uttar Pradesh Created By: PRAMOD KUMAR SINGH RANA Created Date/Time: 03-Dec-2024 12:24 PM Tender Title: Renewal of Lalganj Behta Sareni to Saraikurmi Link Road Tender ID: 2024_CEUCZ_974903_7
Tender Inviting Authority: OFFICE OF EXECUTIVE ENGINEER CONSTRUCTION DIVISION-2, PWD, RAEBARELI
Name of Work: Renewal of Lalganj Behta Sareni to Saraikurmi Link Road
Contract No: 1440/2Lekha/2024-25 Dt. 11.11.2024
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 Narayan Construction (GSTN-09AURPK6312J1Z7) BID ID -4744162 656814.50 -.03 656650.30 Six Lakh Fifty Six Thousand Six Hundred and Fifty
2.00 M/S A.S. Enterprises (GSTN-NA) BID ID -4743986 656814.50 -15.69 553774.75 Five Lakh Fifty Three Thousand Seven Hundred and Seventy Four
3.00 Shri Santram (GSTN-NA) BID ID -4732231 656814.50 -10.00 591133.71 Five Lakh Ninty One Thousand One Hundred and Thirty Three
4.00 BRIJESH KUMAR SINGH (GSTN-NA) BID ID -4744849 656814.50 -5.00 623973.78 Six Lakh Twenty Three Thousand Nine Hundred and Seventy Three
5.00 Ms Singh Cement Pipe Udyog (GSTN-NA) BID ID -4744565 656814.50 -24.57 495435.18 Four Lakh Ninty Five Thousand Four Hundred and Thirty Five
Lowest Amount Quoted BY: Ms Singh Cement Pipe Udyog(495435.18)
BOQ Summary Details Tender Title: Renewal of Lalganj Behta Sareni to Saraikurmi Link Road Tender ID: 2024_CEUCZ_974903_7
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Ms Singh Cement Pipe Udyog (BID ID -4744565) 495435.18 L1
2 M/S A.S. Enterprises (BID ID -4743986) 553774.75 L2
3 Shri Santram (BID ID -4732231) 591133.71 L3
4 BRIJESH KUMAR SINGH (BID ID -4744849) 623973.78 L4
5 M/s Narayan Construction (BID ID -4744162) 656650.30 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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