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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₹5.5 LAccepted-AOC BAJPAI COLONY LAKHIMPUR KHIRI | LAKHIMPUR KHIRI | LAKHIMPUR KHERI | UTTAR PRADESH | L1 | Accepted-AOC AOC | |
| 2 | L2₹6.2 L+₹67,130.36 (12.1%)Rejected-Finance | L2 | Rejected-Finance REJECTED BEING HIGHER RATE | |
| 3 | L3₹6.5 L+₹91,056.05 (16.4%)Rejected-Finance | L3 | Rejected-Finance REJECTED BEING HIGHER RATE | |
| 4 | L4₹6.7 L+₹1.1 L (20.1%)Rejected-Finance | L4 | Rejected-Finance REJECTED BEING HIGHER RATE | |
| 5 | L5₹8.2 L+₹2.6 L (47.8%)Rejected-Finance 145 PANDEY BAZAR 145 PANDEY BAZAR SADAR PANDEY BAZAR AZAMGARH UTTAR PRADESH 276001 | AZAMGARH | UTTAR PRADESH | 276001 | L5 | Rejected-Finance REJECTED BEING HIGHER RATE |
Tender Value
₹9.2 L
EMD Value
₹92,000
Closing Date
7 Feb 2025, 12:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
EE PD PWD RAEBARELI
EE PD PWD RAEBARELI
Renewal of Maharajganj Inhauna road odr Km 8 to Maharajganj Chandapur Semrauta ODR Km 11 to Chiraunda link road
2025_CEUCZ_1000676_137
88/1A/2024-25 DATED 10.01.2025
Open Tender
Civil Works
Fixed-rate
60 days
RAEBARELI
Renewal of Maharajganj Inhauna road odr Km 8 to Maharajganj Chandapur Semrauta ODR Km 11 to Chiraunda link road
2 documents required · 2 mandatory
₹856
₹92,000
Yes
EE PD PWD RAEBARELI
19 Apr 2025
1 Feb 2025
7 Feb 2025
1 Feb 2025
7 Feb 2025
1 Feb 2025
1 Feb 2025
eProcurement System Government of Uttar Pradesh Created By: MAHIPAL SINGH Created Date/Time: 21-Feb-2025 02:49 PM Tender Title: Renewal of Maharajganj Inhauna road odr Km 8 to Maharajganj Chandapur Semrauta ODR Km 11 to Chiraunda link road Tender ID: 2025_CEUCZ_1000676_137
Tender Inviting Authority: P.D P.W.D. Raebareli
Name of Work: Renewal of Maharajganj Inhauna road (odr) Km 8 to Maharajganj-Chandapur-Semrauta (ODR) Km 11 to Chiraunda link road.
Contract No: 88/1A /2024-25 , Dated: 10.01.2025
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SHIV CONSTRUCTION (GSTN-NA) BID ID -4910708 827850.00 -33.00 554667.78 Five Lakh Fifty Four Thousand Six Hundred and Sixty Seven
2.00 OM CONSTRUCTION (GSTN-NA) BID ID -4922997 827850.00 0.00 827850.00 Eight Lakh Twenty Seven Thousand Eight Hundred and Fifty
3.00 SPS CONTECH PRIVATE LIMITED (GSTN-NA) BID ID -4921691 827850.00 -24.89 621798.14 Six Lakh Twenty One Thousand Seven Hundred and Ninty Eight
4.00 ms Pratap and sons (GSTN-NA) BID ID -4922891 827850.00 -1.00 819571.50 Eight Lakh Ninteen Thousand Five Hundred and Seventy One
5.00 MS GAURAV CONSTRUCTION (GSTN-NA) BID ID -4920709 827850.00 -22.00 645723.83 Six Lakh Fourty Five Thousand Seven Hundred and Twenty Three
6.00 M/S SAVITA (GSTN-NA) BID ID -4920823 827850.00 -19.53 666170.90 Six Lakh Sixty Six Thousand One Hundred and Seventy
Lowest Amount Quoted BY: SHIV CONSTRUCTION(554667.78)
BOQ Summary Details Tender Title: Renewal of Maharajganj Inhauna road odr Km 8 to Maharajganj Chandapur Semrauta ODR Km 11 to Chiraunda link road Tender ID: 2025_CEUCZ_1000676_137
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SHIV CONSTRUCTION (BID ID -4910708) 554667.78 L1
2 SPS CONTECH PRIVATE LIMITED (BID ID -4921691) 621798.14 L2
3 MS GAURAV CONSTRUCTION (BID ID -4920709) 645723.83 L3
4 M/S SAVITA (BID ID -4920823) 666170.90 L4
5 ms Pratap and sons (BID ID -4922891) 819571.50 L5
6 OM CONSTRUCTION (BID ID -4922997) 827850.00 L6
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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