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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₹4.6 LAccepted-AOC | L1 | Accepted-AOC DUE TO L1 | |
| 2 | L2₹4.7 L+₹32,155.61 (7.32%)Rejected-Finance | L2 | Rejected-Finance REJECTED BEING HIGHER RATE | |
| 3 | L3₹4.8 L+₹37,508.63 (8.54%)Rejected-Finance | L3 | Rejected-Finance REJECTED BEING HIGHER RATE | |
| 4 | L4₹4.8 L+₹42,920.58 (9.77%)Rejected-Finance | L4 | Rejected-Finance REJECTED BEING HIGHER RATE |
Tender Value
₹5.5 L
EMD Value
₹55,000
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.
EXECUTIVE ENGINEER , CD-1, PWD, RAEBARELI
OFFICE OF EXECUTIVE ENGINEER , CD-1, PWD, RAEBARELI
Renewal of Pari Salon Unchahar Road Km-3 to Pure Gareeb Link Road Km-1, 2(100)
2025_CEUCZ_993665_28
31/8 Lekha/2024-25 Dt. 07-01-2025
Open Tender
Civil Works
Fixed-rate
60 days
RAEBARELI
Renewal of Pari Salon Unchahar Road Km-3 to Pure Gareeb Link Road Km-1, 2(100)
2 documents required · 2 mandatory
₹860
₹55,000
Yes
OFFICE OF EXECUTIVE ENGINEER , CD-1, PWD, RAEBAREL
9 Apr 2025
23 Jan 2025
7 Feb 2025
23 Jan 2025
7 Feb 2025
23 Jan 2025
23 Jan 2025
eProcurement System Government of Uttar Pradesh Created By: SANJU KUMARI Created Date/Time: 23-Feb-2025 01:21 PM Tender Title: Renewal of Pari Salon Unchahar Road Km-3 to Pure Gareeb Link Road Km-1, 2(100) Tender ID: 2025_CEUCZ_993665_28
Tender Inviting Authority: EE, CD-1, PWD, RAEBARELI
Name of Work: Renewal of Pari Salon Unchahar Road Km-3 to Pure Gareeb Link Road Km-1, 2(100)
Contract No: 31/8LEKHA/2024-25, Dated: 07-01-2025
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 M/S ABHAY DATA CONSTRUCTION (GSTN-09AUPPS1016F1ZJ) BID ID -4912579 535837.50 -9.99 482307.33 Four Lakh Eighty Two Thousand Three Hundred and Seven
2.00 ROHIT DIXIT (GSTN-NA) BID ID -4922968 535837.50 -12.00 471542.36 Four Lakh Seventy One Thousand Five Hundred and Fourty Two
3.00 M/S SAVITA (GSTN-NA) BID ID -4908941 535837.50 -18.00 439386.75 Four Lakh Thirty Nine Thousand Three Hundred and Eighty Six
4.00 MAA DURGA CONSTRUCTIONS (GSTN-NA) BID ID -4922300 535837.50 -11.00 476895.38 Four Lakh Seventy Six Thousand Eight Hundred and Ninty Five
Lowest Amount Quoted BY: M/S SAVITA(439386.75)
BOQ Summary Details Tender Title: Renewal of Pari Salon Unchahar Road Km-3 to Pure Gareeb Link Road Km-1, 2(100) Tender ID: 2025_CEUCZ_993665_28
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S SAVITA (BID ID -4908941) 439386.75 L1
2 ROHIT DIXIT (BID ID -4922968) 471542.36 L2
3 MAA DURGA CONSTRUCTIONS (BID ID -4922300) 476895.38 L3
4 M/S ABHAY DATA CONSTRUCTION (BID ID -4912579) 482307.33 L4
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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