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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹14.8 LAccepted-AOC | ₹14.8 L | L1 | Accepted-AOC Accepted at the rate of price Rs. 1483294.00 |
| 2 | L2₹16.2 L+₹1.4 L (9.15%)Rejected-Finance 15 3 625017 | MADURAI | TAMIL NADU | 625017 | ₹16.2 L+₹1.4 L (9.15%) | L2 | Rejected-Finance Not Accepted due to high rate quoted |
| 3 | L3₹16.3 L+₹1.5 L (9.85%)Rejected-Finance 336 LAXMANPUR TRIVEDIGANJ TRIVEDIGANJ BARABANKI UTTAR PRADESH 227131 | 227131 | ₹16.3 L+₹1.5 L (9.85%) | L3 | Rejected-Finance Not Accepted due to high rate quoted |
| 4 | L4₹16.5 L+₹1.7 L (11.3%)Rejected-Finance KUKUHAWA POST GAURABADSHAHPUR JANPAD JAUNPUR | ₹16.5 L+₹1.7 L (11.3%) | L4 | Rejected-Finance Not Accepted due to high rate quoted |
| 5 | L5₹16.6 L+₹1.8 L (12.0%)Rejected-Finance MAYUR BIHAR COLONY JANPAD BARABANKI | BARABANKI | UTTAR PRADESH | 225001 | ₹16.6 L+₹1.8 L (12.0%) | L5 | Rejected-Finance Not Accepted due to high rate quoted |
Tender Value
₹20.4 L
EMD Value
₹2.0 L
Closing Date
3 Apr 2025, 12:00 pmClosed
Executive Engineer, Provincial Division, P.W.D., B
Executive Engineer, Provincial Division, P.W.D., B
Special Repair of Nurapur to Nahar via Kothi Zaidpur Link Road in km-1(800)
2025_CEUFZ_1023222_4
257/10A-T-1/2025 Date 18-03-2025
Open Tender
Civil Works
Fixed-rate
60 days
Barabanki
Please refer Tender documents.
2 documents required · 2 mandatory
₹944
₹2.0 L
Yes
30 Jun 2025
29 Mar 2025
3 Apr 2025
29 Mar 2025
3 Apr 2025
29 Mar 2025
eProcurement System Government of Uttar Pradesh Created By: Ajeet Kumar Sonkar Created Date/Time: 08-Apr-2025 06:09 PM Tender Title: Special Repair of Nurapur to Nahar via Kothi Zaidpur Link Road in km-1(800) Tender ID: 2025_CEUFZ_1023222_4
Tender Inviting Authority: EXECUTIVE ENGINEER, PROVINCIAL DIVISION. PWD, BARABANKI.
Name of Work : Special Repair of Nurapur to Nahar via Kothi Zaidpur Link Road in km-1(800)
Tender Notice No : 257/10A-Tender-1/2025 Dated 18-03-2025
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 D R CONSTRUCTION (GSTN-09AZFPP4917K1ZR) BID ID -5096340 2103346.50 -19.75 1687935.57 Sixteen Lakh Eighty Seven Thousand Nine Hundred and Thirty Five
2.00 MS JANMEJAI SINGH CONTRACTOR (GSTN-09BKYPS5257C1ZG) BID ID -5096558 2103346.50 -17.73 1730423.17 Seventeen Lakh Thirty Thousand Four Hundred and Twenty Three
3.00 VIJAY LAKSHMI SUMAN (GSTN-09AWQPS6008L2ZQ) BID ID -5096790 2103346.50 -17.11 1743463.91 Seventeen Lakh Fourty Three Thousand Four Hundred and Sixty Three
4.00 M/S SANTOSH DIXIT CONTRACTOR &SUPPLIERS (GSTN-NA) BID ID -5095053 2103346.50 -22.70 1625886.84 Sixteen Lakh Twenty Five Thousand Eight Hundred and Eighty Six
5.00 M/S JAI MAA MOKCHESHWARI CONSTRUCTION (GSTN-NA) BID ID -5099101 2103346.50 -21.00 1661643.74 Sixteen Lakh Sixty One Thousand Six Hundred and Fourty Three
6.00 Ashutosh Foundation (GSTN-NA) BID ID -5098929 2103346.50 -16.50 1756294.33 Seventeen Lakh Fifty Six Thousand Two Hundred and Ninty Four
7.00 M/s Rakesh kumar singh (GSTN-NA) BID ID -5098581 2103346.50 -29.63 1480124.93 Fourteen Lakh Eighty Thousand One Hundred and Twenty Four
8.00 VIJAY KUMAR SINGH (GSTN-NA) BID ID -5096712 2103346.50 -21.66 1647761.65 Sixteen Lakh Fourty Seven Thousand Seven Hundred and Sixty One
9.00 M/S BALAJI CONSTRUCTION (GSTN-NA) BID ID -5098978 2103346.50 -23.19 1615580.45 Sixteen Lakh Fifteen Thousand Five Hundred and Eighty
10.00 SHIVAM CONSTRUCTION (GSTN-NA) BID ID -5098207 2103346.50 -16.99 1745987.93 Seventeen Lakh Fourty Five Thousand Nine Hundred and Eighty Seven
11.00 A R INFRATECH (GSTN-NA) BID ID -5098488 2103346.50 -21.21 1657226.71 Sixteen Lakh Fifty Seven Thousand Two Hundred and Twenty Six
Lowest Amount Quoted BY: M/s Rakesh kumar singh(1480124.93)
BOQ Summary Details Tender Title: Special Repair of Nurapur to Nahar via Kothi Zaidpur Link Road in km-1(800) Tender ID: 2025_CEUFZ_1023222_4
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s Rakesh kumar singh (BID ID -5098581) 1480124.93 L1
2 M/S BALAJI CONSTRUCTION (BID ID -5098978) 1615580.45 L2
3 M/S SANTOSH DIXIT CONTRACTOR &SUPPLIERS (BID ID -5095053) 1625886.84 L3
4 VIJAY KUMAR SINGH (BID ID -5096712) 1647761.65 L4
5 A R INFRATECH (BID ID -5098488) 1657226.71 L5
6 M/S JAI MAA MOKCHESHWARI CONSTRUCTION (BID ID -5099101) 1661643.74 L6
7 D R CONSTRUCTION (BID ID -5096340) 1687935.57 L7
8 MS JANMEJAI SINGH CONTRACTOR (BID ID -5096558) 1730423.17 L8
9 VIJAY LAKSHMI SUMAN (BID ID -5096790) 1743463.91 L9
10 SHIVAM CONSTRUCTION (BID ID -5098207) 1745987.93 L10
11 Ashutosh Foundation (BID ID -5098929) 1756294.33 L11
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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