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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₹6.0 LAccepted-AOC | L1 | Accepted-AOC AOC | |
| 2 | L2₹8.3 L+₹34,406.10 (4.35%)Rejected-Finance LIG II 48 PRAGATIPURAM RAEBARELI | L2 | Rejected-Finance REJECTED BEING HIGHER RATE | |
| 3 | L3₹8.4 L+₹50,003.53 (6.32%)Rejected-Finance | L3 | Rejected-Finance REJECTED BEING HIGHER RATE | |
| 4 | L4₹8.5 L+₹55,049.76 (6.96%)Rejected-Finance | L4 | Rejected-Finance REJECTED BEING HIGHER RATE | |
| 5 | L5₹8.5 L+₹57,354.97 (7.25%)Rejected-Finance | L5 | Rejected-Finance REJECTED BEING HIGHER RATE |
Tender Value
₹11.5 L
EMD Value
₹1.1 L
Closing Date
27 Dec 2024, 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 Khairahana link road in Km. 1, 2
2024_CEUCZ_980416_6
3443/1A/2024-25 DATED 26.11.2024
Open Tender
Civil Works
Fixed-rate
60 days
RAEBARELI
Renewal of Khairahana link road in Km. 1, 2
2 documents required · 2 mandatory
₹856
₹1.1 L
Yes
EE PD PWD RAEBARELI
28 Jan 2025
5 Dec 2024
27 Dec 2024
5 Dec 2024
27 Dec 2024
5 Dec 2024
5 Dec 2024
eProcurement System Government of Uttar Pradesh Created By: MAHIPAL SINGH Created Date/Time: 09-Jan-2025 06:23 PM Tender Title: Renewal of Khairahana link road in Km. 1, 2 Tender ID: 2024_CEUCZ_980416_6
Tender Inviting Authority: P.D P.W.D. Raebareli
Name of Work: Renewal of Khairahana link road in Km. 1, 2
Contract No: 3443 /1A /2024-25 , Dated: 26.11.2024
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 SHIVA TRADERS (GSTN-09AEHPT6806QKZK) BID ID -4801481 1146870.00 -20.63 910270.72 Nine Lakh Ten Thousand Two Hundred and Seventy
2.00 SHARDUL ENTERPRISES (GSTN-09AZCPS2295N1ZM) BID ID -4816599 1146870.00 -28.00 825746.40 Eight Lakh Twenty Five Thousand Seven Hundred and Fourty Six
3.00 Samar Bahadur Yadav (GSTN-NA) BID ID -4815894 1146870.00 -26.00 848695.27 Eight Lakh Fourty Eight Thousand Six Hundred and Ninty Five
4.00 MAA DURGA CONSTRUCTIONS (GSTN-NA) BID ID -4800615 1146870.00 -31.00 791340.30 Seven Lakh Ninty One Thousand Three Hundred and Fourty
5.00 BRIJESH KUMAR SINGH (GSTN-NA) BID ID -4810775 1146870.00 -23.00 883091.05 Eight Lakh Eighty Three Thousand Ninty One
6.00 MUKESH KUMAR SINGH (GSTN-NA) BID ID -4801129 1146870.00 -26.64 841343.83 Eight Lakh Fourty One Thousand Three Hundred and Fourty Three
7.00 M/S RATNGARBHA ENTERPRISES (GSTN-NA) BID ID -4814165 1146870.00 -26.20 846390.06 Eight Lakh Fourty Six Thousand Three Hundred and Ninty
Lowest Amount Quoted BY: MAA DURGA CONSTRUCTIONS(791340.30)
BOQ Summary Details Tender Title: Renewal of Khairahana link road in Km. 1, 2 Tender ID: 2024_CEUCZ_980416_6
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MAA DURGA CONSTRUCTIONS (BID ID -4800615) 791340.30 L1
2 SHARDUL ENTERPRISES (BID ID -4816599) 825746.40 L2
3 MUKESH KUMAR SINGH (BID ID -4801129) 841343.83 L3
4 M/S RATNGARBHA ENTERPRISES (BID ID -4814165) 846390.06 L4
5 Samar Bahadur Yadav (BID ID -4815894) 848695.27 L5
6 BRIJESH KUMAR SINGH (BID ID -4810775) 883091.05 L6
7 M/S SHIVA TRADERS (BID ID -4801481) 910270.72 L7
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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