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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₹7.0 LAccepted-AOC | L1 | Accepted-AOC DUE TO L1 | |
| 2 | L2₹6.8 L+₹9,555.52 (1.42%)Rejected-Finance | L2 | Rejected-Finance REJECTED BEING HIGHER RATE | |
| 3 | L3₹6.9 L+₹14,287.78 (2.13%)Rejected-Finance | L3 | Rejected-Finance REJECTED BEING HIGHER RATE | |
| 4 | L4₹7.0 L+₹27,756.52 (4.13%)Rejected-Finance 39 F NEW REVENUE COLONY ACHALPUR KADIPUR SADAR PRATAPGARH | PRATAPGARH | PRATAPGARH | UTTAR PRADESH | L4 | Rejected-Finance REJECTED BEING HIGHER RATE | |
| 5 | L5₹7.0 L+₹28,666.57 (4.27%)Rejected-Finance DISTRICT LAKHIMPUR KHERI | KHERI | UTTAR PRADESH | 261501 | L5 | Rejected-Finance REJECTED BEING HIGHER RATE |
Tender Value
₹9.5 L
EMD Value
₹95,000
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 Vishaiyan Ka Purwa Link Road Km-1, 2, 3(300)
2025_CEUCZ_993665_25
31/8 Lekha/2024-25 Dt. 07-01-2025
Open Tender
Civil Works
Fixed-rate
60 days
RAEBARELI
Renewal of Vishaiyan Ka Purwa Link Road Km-1, 2, 3(300)
2 documents required · 2 mandatory
₹860
₹95,000
Yes
OFFICE OF EXECUTIVE ENGINEER , CD-1, PWD, RAEBAREL
15 May 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: 22-Feb-2025 11:55 AM Tender Title: Renewal of Vishaiyan Ka Purwa Link Road Km-1, 2, 3(300) Tender ID: 2025_CEUCZ_993665_25
Tender Inviting Authority: EE, CD-1, PWD, RAEBARELI
Name of Work: Renewal of Vishaiyan Ka Purwa Link Road Km-1, 2, 3(300)
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 Ms Vinod Kumar Mishra (GSTN-NA) BID ID -4914933 910050.00 -17.70 748971.15 Seven Lakh Fourty Eight Thousand Nine Hundred and Seventy One
2.00 shiv enterprises (GSTN-NA) BID ID -4916416 910050.00 -23.10 699828.45 Six Lakh Ninty Nine Thousand Eight Hundred and Twenty Eight
3.00 m/s naresh construction & sup (GSTN-NA) BID ID -4919390 910050.00 -26.15 672071.93 Six Lakh Seventy Two Thousand Seventy One
4.00 SPS CONTECH PRIVATE LIMITED (GSTN-NA) BID ID -4920877 910050.00 -24.58 686359.71 Six Lakh Eighty Six Thousand Three Hundred and Fifty Nine
5.00 MAA DURGA CONSTRUCTIONS (GSTN-NA) BID ID -4922275 910050.00 -23.00 700738.50 Seven Lakh Seven Hundred and Thirty Eight
6.00 RBS ENTERPRISES (GSTN-NA) BID ID -4922580 910050.00 -25.10 681627.45 Six Lakh Eighty One Thousand Six Hundred and Twenty Seven
7.00 Maa Construction (GSTN-NA) BID ID -4915561 910050.00 -23.00 700738.50 Seven Lakh Seven Hundred and Thirty Eight
Lowest Amount Quoted BY: m/s naresh construction & sup(672071.93)
BOQ Summary Details Tender Title: Renewal of Vishaiyan Ka Purwa Link Road Km-1, 2, 3(300) Tender ID: 2025_CEUCZ_993665_25
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 m/s naresh construction & sup (BID ID -4919390) 672071.93 L1
2 RBS ENTERPRISES (BID ID -4922580) 681627.45 L2
3 SPS CONTECH PRIVATE LIMITED (BID ID -4920877) 686359.71 L3
4 shiv enterprises (BID ID -4916416) 699828.45 L4
5 Maa Construction (BID ID -4915561) 700738.50 L5
6 MAA DURGA CONSTRUCTIONS (BID ID -4922275) 700738.50 L5
7 Ms Vinod Kumar Mishra (BID ID -4914933) 748971.15 L6
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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