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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₹5.3 LAccepted-Finance | L1 | Accepted-Finance ACCEPTED DUE TO L1 | |
| 2 | L2₹5.6 L+₹32,880.94 (6.21%)Rejected-Finance DISTRICT LAKHIMPUR KHERI | KHERI | UTTAR PRADESH | 261501 | L2 | Rejected-Finance REJECTED BEING HIGHER RATE | |
| 3 | L3₹6.0 L+₹65,761.87 (12.4%)Rejected-Finance | L3 | Rejected-Finance REJECTED BEING HIGHER RATE | |
| 4 | L4₹6.1 L+₹84,029.06 (15.9%)Rejected-Finance | L4 | Rejected-Finance REJECTED BEING HIGHER RATE | |
| 5 | L5₹6.2 L+₹91,335.94 (17.2%)Rejected-Finance | L5 | Rejected-Finance REJECTED BEING HIGHER RATE |
Tender Value
₹7.5 L
EMD Value
₹75,000
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 Salon Rasoolpur Road 5 to Ghosi Ka Purwa Link Road Km-1, 2(500)
2025_CEUCZ_993665_23
31/8 Lekha/2024-25 Dt. 07-01-2025
Open Tender
Civil Works
Fixed-rate
60 days
RAEBARELI
Renewal of Salon Rasoolpur Road 5 to Ghosi Ka Purwa Link Road Km-1, 2(500)
2 documents required · 2 mandatory
₹860
₹75,000
Yes
OFFICE OF EXECUTIVE ENGINEER , CD-1, PWD, RAEBAREL
23 Feb 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 12:57 PM Tender Title: Renewal of Salon Rasoolpur Road 5 to Ghosi Ka Purwa Link Road Km-1, 2(500) Tender ID: 2025_CEUCZ_993665_23
Tender Inviting Authority: EE, CD-1, PWD, RAEBARELI
Name of Work: Renewal of Salon Rasoolpur Road 5 to Ghosi Ka Purwa Link Road Km-1, 2(500)
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 SANKATHA PRASAD (GSTN-09BFMPS6383C2ZX) BID ID -4921789 730687.50 -18.50 595510.31 Five Lakh Ninty Five Thousand Five Hundred and Ten
2.00 Maa Construction (GSTN-NA) BID ID -4915544 730687.50 -23.00 562629.38 Five Lakh Sixty Two Thousand Six Hundred and Twenty Nine
3.00 M/S SAVITA (GSTN-NA) BID ID -4908902 730687.50 -15.00 621084.38 Six Lakh Twenty One Thousand Eighty Four
4.00 M/S KAMLESH KUMAR MAURYA (GSTN-NA) BID ID -4922441 730687.50 -9.99 657691.82 Six Lakh Fifty Seven Thousand Six Hundred and Ninty One
5.00 MAA DURGA CONSTRUCTIONS (GSTN-NA) BID ID -4921634 730687.50 -16.00 613777.50 Six Lakh Thirteen Thousand Seven Hundred and Seventy Seven
6.00 ABHISHEK CONSTRUCTION COMPANY(Sole Proprietor-MEENA SINGH) (GSTN-NA) BID ID -4923392 730687.50 -27.50 529748.44 Five Lakh Twenty Nine Thousand Seven Hundred and Fourty Eight
Lowest Amount Quoted BY: ABHISHEK CONSTRUCTION COMPANY(Sole Proprietor-MEENA SINGH)(529748.44)
BOQ Summary Details Tender Title: Renewal of Salon Rasoolpur Road 5 to Ghosi Ka Purwa Link Road Km-1, 2(500) Tender ID: 2025_CEUCZ_993665_23
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 ABHISHEK CONSTRUCTION COMPANY(Sole Proprietor-MEENA SINGH) (BID ID -4923392) 529748.44 L1
2 Maa Construction (BID ID -4915544) 562629.38 L2
3 M/S SANKATHA PRASAD (BID ID -4921789) 595510.31 L3
4 MAA DURGA CONSTRUCTIONS (BID ID -4921634) 613777.50 L4
5 M/S SAVITA (BID ID -4908902) 621084.38 L5
6 M/S KAMLESH KUMAR MAURYA (BID ID -4922441) 657691.82 L6
tech_bid_open.pdf
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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