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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₹12.2 LAccepted-AOC | L1 | Accepted-AOC Accepted at the rate of price Rs. 1222362.00 | |
| 2 | L2₹12.2 LSame as L1Rejected-Finance MAYOOR VIHAR OBRI BARABANKI | BARABANKI | BARABANKI | UTTAR PRADESH | L2 | Rejected-Finance Not Accepted due to high rate quoted | |
| 3 | L3₹12.2 L+₹637.56 (0.05%)Rejected-Finance | L3 | Rejected-Finance Not Accepted due to high rate quoted | |
| 4 | L4₹12.3 L+₹10,200.96 (0.83%)Rejected-Finance KUKUHAWA POST GAURABADSHAHPUR JANPAD JAUNPUR | L4 | Rejected-Finance Not Accepted due to high rate quoted | |
| 5 | L5₹12.6 L+₹40,644.45 (3.33%)Rejected-Finance | L5 | Rejected-Finance Not Accepted due to high rate quoted |
Tender Value
₹18.8 L
EMD Value
₹1.9 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
Renewal of Dahila Pokhra road to Rambhi link road in km-1, 2(460)
2025_CEUFZ_1022428_50
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
₹944
₹1.9 L
Yes
9 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 06:29 PM Tender Title: Renewal of Dahila Pokhra road to Rambhi link road in km-1, 2(460) Tender ID: 2025_CEUFZ_1022428_50
Tender Inviting Authority: EXECUTIVE ENGINEER, PROVINCIAL DIVISION. PWD, BARABANKI.
Name of Work : Renewal of Dahila Pokhra road to Rambhi link road in km-1, 2(460)
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 D R CONSTRUCTION (GSTN-09AZFPP4917K1ZR) BID ID -5096367 1593900.00 -17.50 1314967.50 Thirteen Lakh Fourteen Thousand Nine Hundred and Sixty Seven
2.00 MADHU CONTRACTOR (GSTN-09DZOPM9273H1Z1) BID ID -5099625 1593900.00 -18.65 1296637.65 Tweleve Lakh Ninty Six Thousand Six Hundred and Thirty Seven
3.00 M/S RAMENDRA SHUKLA CONTRACTOR AND GENEREL ORDER SUPPLIER (GSTN-NA) BID ID -5099554 1593900.00 -4.49 1522333.89 Fifteen Lakh Twenty Two Thousand Three Hundred and Thirty Three
4.00 ASHOK SINGH CONTRACTOR & SUPPLIER (GSTN-NA) BID ID -5094717 1593900.00 -23.31 1222361.91 Tweleve Lakh Twenty Two Thousand Three Hundred and Sixty One
5.00 M/s MAHONA TRADERS (GSTN-NA) BID ID -5099322 1593900.00 -20.00 1275135.94 Tweleve Lakh Seventy Five Thousand One Hundred and Thirty Five
6.00 VIJAY KUMAR SINGH (GSTN-NA) BID ID -5096784 1593900.00 -22.67 1232562.87 Tweleve Lakh Thirty Two Thousand Five Hundred and Sixty Two
7.00 M/S ADISHAKTI TRADING CO. (GSTN-NA) BID ID -5098645 1593900.00 -20.76 1263006.36 Tweleve Lakh Sixty Three Thousand Six
8.00 M/S RAKESH KUMAR SINGH THEKEDAR (GSTN-NA) BID ID -5099349 1593900.00 -23.27 1222999.47 Tweleve Lakh Twenty Two Thousand Nine Hundred and Ninty Nine
9.00 M/S SURYA PRAKASH SINGH (GSTN-NA) BID ID -5099107 1593900.00 -23.31 1222361.91 Tweleve Lakh Twenty Two Thousand Three Hundred and Sixty One
10.00 M/S JAI MAA MOKCHESHWARI CONSTRUCTION (GSTN-NA) BID ID -5097119 1593900.00 -12.01 1402472.61 Fourteen Lakh Two Thousand Four Hundred and Seventy Two
Lowest Amount Quoted BY: ASHOK SINGH CONTRACTOR & SUPPLIER,M/S SURYA PRAKASH SINGH(1222361.91)
BOQ Summary Details Tender Title: Renewal of Dahila Pokhra road to Rambhi link road in km-1, 2(460) Tender ID: 2025_CEUFZ_1022428_50
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 ASHOK SINGH CONTRACTOR & SUPPLIER (BID ID -5094717) 1222361.91 L1
2 M/S SURYA PRAKASH SINGH (BID ID -5099107) 1222361.91 L1
3 M/S RAKESH KUMAR SINGH THEKEDAR (BID ID -5099349) 1222999.47 L2
4 VIJAY KUMAR SINGH (BID ID -5096784) 1232562.87 L3
5 M/S ADISHAKTI TRADING CO. (BID ID -5098645) 1263006.36 L4
6 M/s MAHONA TRADERS (BID ID -5099322) 1275135.94 L5
7 MADHU CONTRACTOR (BID ID -5099625) 1296637.65 L6
8 D R CONSTRUCTION (BID ID -5096367) 1314967.50 L7
9 M/S JAI MAA MOKCHESHWARI CONSTRUCTION (BID ID -5097119) 1402472.61 L8
10 M/S RAMENDRA SHUKLA CONTRACTOR AND GENEREL ORDER SUPPLIER (BID ID -5099554) 1522333.89 L9
tech_eval.pdf
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fin_eval.pdf
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