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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₹3.4 LAccepted-AOC | L1 | Accepted-AOC DUE TO L1 | |
| 2 | L2₹4.0 L+₹63,341.71 (18.7%)Rejected-Finance 00 MURAINY MURAINY ATEHA PRATAPGARH UTTAR PRADESH 230125 | PRATAPGARH | UTTAR PRADESH | 230125 | L2 | Rejected-Finance REJECTED BEING HIGHER RATE |
Tender Value
₹5 L
EMD Value
₹50,000
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 Munshiganj Dalmau Km-15 to Pakra Girifta to Ameeranpur Pakra Link Road Km-1, 2(200)
2025_CEUCZ_993665_109
31/8 Lekha/2024-25 Dt. 07-01-2025
Open Tender
Civil Works
Fixed-rate
60 days
RAEBARELI
Renewal of Munshiganj Dalmau Km-15 to Pakra Girifta to Ameeranpur Pakra Link Road Km-1, 2(200)
2 documents required · 2 mandatory
₹860
₹50,000
Yes
OFFICE OF EXECUTIVE ENGINEER , CD-1, PWD, RAEBAREL
15 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: 24-Feb-2025 09:08 PM Tender Title: Renewal of Munshiganj Dalmau Km-15 to Pakra Girifta to Ameeranpur Pakra Link Road Km-1, 2(200) Tender ID: 2025_CEUCZ_993665_109
Tender Inviting Authority: EE, CD-1, PWD, RAEBARELI
Name of Work: Renewal of Munshiganj Dalmau Km-15 to Pakra Girifta to Ameeranpur Pakra Link Road Km-1, 2(200)
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 SHIVA TRADERS (GSTN-09AEHPT6806QKZK) BID ID -4920480 473760.00 -28.52 338643.65 Three Lakh Thirty Eight Thousand Six Hundred and Fourty Three
2.00 Pratap Construction and Suppliers (GSTN-NA) BID ID -4912031 473760.00 -15.15 401985.36 Four Lakh One Thousand Nine Hundred and Eighty Five
Lowest Amount Quoted BY: M/S SHIVA TRADERS(338643.65)
BOQ Summary Details Tender Title: Renewal of Munshiganj Dalmau Km-15 to Pakra Girifta to Ameeranpur Pakra Link Road Km-1, 2(200) Tender ID: 2025_CEUCZ_993665_109
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S SHIVA TRADERS (BID ID -4920480) 338643.65 L1
2 Pratap Construction and Suppliers (BID ID -4912031) 401985.36 L2
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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