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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹11.2 LAccepted-Finance | L1 | Accepted-Finance DUE TO L1 | |
| 2 | L2₹11.2 L+₹1,726.60 (0.15%)Rejected-Finance | L2 | Rejected-Finance REJECTED BEING HIGHER RATE | |
| 3 | L3₹11.3 L+₹8,460.34 (0.75%)Rejected-Finance | L3 | Rejected-Finance REJECTED BEING HIGHER RATE | |
| 4 | L4₹11.5 L+₹23,136.44 (2.06%)Rejected-Finance | L4 | Rejected-Finance REJECTED BEING HIGHER RATE | |
| 5 | L5₹12.8 L+₹1.6 L (13.8%)Rejected-Finance | L5 | Rejected-Finance REJECTED BEING HIGHER RATE |
Tender Value
₹17.3 L
EMD Value
₹1.7 L
Closing Date
15 Feb 2025, 12:00 pmClosed
EE PD PWD RAEBARELI
EE PD PWD RAEBARELI
Special Repair of Kundouli link road
2025_CEUCZ_1001463_1
3658/1A/2024-25 DATED 12.12.2024
Open Tender
Civil Works
Fixed-rate
60 days
RAEBARELI
Special Repair of Kundouli link road
2 documents required · 2 mandatory
₹944
₹1.7 L
Yes
EE PD PWD RAEBARELI
26 Feb 2025
3 Feb 2025
15 Feb 2025
3 Feb 2025
15 Feb 2025
3 Feb 2025
4 Feb 2025
eProcurement System Government of Uttar Pradesh Created By: MAHIPAL SINGH Created Date/Time: 22-Feb-2025 04:48 PM Tender Title: Special Repair of Kundouli link road Tender ID: 2025_CEUCZ_1001463_1
Tender Inviting Authority: P.D P.W.D. Raebareli
Name of Work: Special Repair of Kundouli link road
Contract No: 3658 /1A /2024-25 , Dated: 12.12.2024
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 V P S CONSTRUCTION (GSTN-09DBHPS9139B1ZB) BID ID -4957288 1726600.00 -34.50 1130923.00 Eleven Lakh Thirty Thousand Nine Hundred and Twenty Three
2.00 M/S VAISHNAVI CONSTRUCTION (GSTN-09AEGPN3980G2Z6) BID ID -4960445 1726600.00 -34.89 1124189.26 Eleven Lakh Twenty Four Thousand One Hundred and Eighty Nine
3.00 M/S D C Builders (GSTN-NA) BID ID -4948929 1726600.00 -25.12 1292878.08 Tweleve Lakh Ninty Two Thousand Eight Hundred and Seventy Eight
4.00 m/s G.P. construction and supplier (GSTN-NA) BID ID -4963095 1726600.00 -34.99 1122462.66 Eleven Lakh Twenty Two Thousand Four Hundred and Sixty Two
5.00 M/S KAMLESH KUMAR MAURYA (GSTN-NA) BID ID -4960667 1726600.00 -33.65 1145599.10 Eleven Lakh Fourty Five Thousand Five Hundred and Ninty Nine
6.00 Samar Bahadur Yadav (GSTN-NA) BID ID -4961133 1726600.00 -26.00 1277685.73 Tweleve Lakh Seventy Seven Thousand Six Hundred and Eighty Five
Lowest Amount Quoted BY: m/s G.P. construction and supplier(1122462.66)
BOQ Summary Details Tender Title: Special Repair of Kundouli link road Tender ID: 2025_CEUCZ_1001463_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 m/s G.P. construction and supplier (BID ID -4963095) 1122462.66 L1
2 M/S VAISHNAVI CONSTRUCTION (BID ID -4960445) 1124189.26 L2
3 V P S CONSTRUCTION (BID ID -4957288) 1130923.00 L3
4 M/S KAMLESH KUMAR MAURYA (BID ID -4960667) 1145599.10 L4
5 Samar Bahadur Yadav (BID ID -4961133) 1277685.73 L5
6 M/S D C Builders (BID ID -4948929) 1292878.08 L6
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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