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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₹10.3 LAccepted-AOC | L1 | Accepted-AOC DUE TO L1 | |
| 2 | L2₹11.1 L+₹76,897.24 (7.48%)Rejected-Finance GARHI ROAD MOHALLA KASHIPURAM GARHI ROAD LAKHIMPUR KHERI UTTAR PRADESH 262701 | KHERI | UTTAR PRADESH | 262701 | L2 | Rejected-Finance REJECTED BEING HIGHER RATE | |
| 3 | L3₹12.1 L+₹1.8 L (17.9%)Rejected-Finance | L3 | Rejected-Finance REJECTED BEING HIGHER RATE | |
| 4 | L4₹12.3 L+₹2.0 L (19.4%)Rejected-Finance | L4 | Rejected-Finance REJECTED BEING HIGHER RATE | |
| 5 | L5₹12.6 L+₹2.3 L (22.4%)Rejected-Finance | L5 | Rejected-Finance REJECTED BEING HIGHER RATE |
Tender Value
₹16 L
EMD Value
₹1.6 L
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 Pari Salon Unchahar Road Km-10, 11, 12, 13(300)
2025_CEUCZ_993665_183
31/8 Lekha/2024-25 Dt. 07-01-2025
Open Tender
Civil Works
Fixed-rate
60 days
RAEBARELI
Renewal of Pari Salon Unchahar Road Km-10, 11, 12, 13(300)
2 documents required · 2 mandatory
₹860
₹1.6 L
Yes
OFFICE OF EXECUTIVE ENGINEER , CD-1, PWD, RAEBAREL
3 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: 25-Feb-2025 04:38 PM Tender Title: Renewal of Pari Salon Unchahar Road Km-10, 11, 12, 13(300) Tender ID: 2025_CEUCZ_993665_183
Tender Inviting Authority: EE, CD-1, PWD, RAEBARELI
Name of Work: Renewal of Pari Salon Unchahar Road Km-10, 11, 12, 13(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 M/S RUDRA CONSTRUCTIONS (GSTN-09AXBPS1908H1ZE) BID ID -4921179 1534875.00 -27.99 1105263.49 Eleven Lakh Five Thousand Two Hundred and Sixty Three
2.00 M/S SANKATHA PRASAD (GSTN-09BFMPS6383C2ZX) BID ID -4922230 1534875.00 -21.00 1212551.25 Tweleve Lakh Tweleve Thousand Five Hundred and Fifty One
3.00 MAA DURGA CONSTRUCTIONS (GSTN-NA) BID ID -4916188 1534875.00 -33.00 1028366.25 Ten Lakh Twenty Eight Thousand Three Hundred and Sixty Six
4.00 M/S USHA PANDEY (GSTN-NA) BID ID -4919725 1534875.00 -20.01 1227746.51 Tweleve Lakh Twenty Seven Thousand Seven Hundred and Fourty Six
5.00 M/s Hindustan Express (GSTN-NA) BID ID -4913786 1534875.00 -18.00 1258597.50 Tweleve Lakh Fifty Eight Thousand Five Hundred and Ninty Seven
6.00 M/S A M CONSTRUCTIONS COMPANY (GSTN-NA) BID ID -4902011 1534875.00 -5.50 1450456.88 Fourteen Lakh Fifty Thousand Four Hundred and Fifty Six
Lowest Amount Quoted BY: MAA DURGA CONSTRUCTIONS(1028366.25)
BOQ Summary Details Tender Title: Renewal of Pari Salon Unchahar Road Km-10, 11, 12, 13(300) Tender ID: 2025_CEUCZ_993665_183
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MAA DURGA CONSTRUCTIONS (BID ID -4916188) 1028366.25 L1
2 M/S RUDRA CONSTRUCTIONS (BID ID -4921179) 1105263.49 L2
3 M/S SANKATHA PRASAD (BID ID -4922230) 1212551.25 L3
4 M/S USHA PANDEY (BID ID -4919725) 1227746.51 L4
5 M/s Hindustan Express (BID ID -4913786) 1258597.50 L5
6 M/S A M CONSTRUCTIONS COMPANY (BID ID -4902011) 1450456.88 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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