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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₹2.5 LAccepted-AOC | L1 | Accepted-AOC Accepted at the rate of price Rs. 253421.00 | |
| 2 | L2₹2.7 L+₹13,132.16 (5.18%)Rejected-Finance 15 3 625017 | MADURAI | TAMIL NADU | 625017 | L2 | Rejected-Finance Not Accepted due to high rate quoted | |
| 3 | L3₹2.9 L+₹34,150.13 (13.5%)Rejected-Finance | L3 | Rejected-Finance Not Accepted due to high rate quoted | |
| 4 | L4₹2.9 L+₹36,137.88 (14.3%)Rejected-Finance PURAINA PURE HIMANCHAL MALAON PARASPUR PARASPUR GONDA UTTAR PRADESH 271504 | GONDA | UTTAR PRADESH | 271504 | L4 | Rejected-Finance Not Accepted due to high rate quoted | |
| 5 | L5₹3.1 L+₹56,145.68 (22.2%)Rejected-Finance MAYUR BIHAR COLONY JANPAD BARABANKI | BARABANKI | UTTAR PRADESH | 225001 | L5 | Rejected-Finance Not Accepted due to high rate quoted |
Tender Value
₹3.7 L
EMD Value
₹37,000
Closing Date
3 Apr 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, Provincial Division, P.W.D., B
Executive Engineer, Provincial Division, P.W.D., B
Renewal of Atrauli link road in km-1(360)
2025_CEUFZ_1022428_88
893/10A-T-1/2025 Date 21-03-2025
Open Tender
Civil Works
Fixed-rate
60 days
Barabanki
Please refer Tender documents.
2 documents required · 2 mandatory
₹767
₹37,000
Yes
9 May 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: 10-Apr-2025 01:08 PM Tender Title: Renewal of Atrauli link road in km-1(360) Tender ID: 2025_CEUFZ_1022428_88
Tender Inviting Authority: EXECUTIVE ENGINEER, PROVINCIAL DIVISION. PWD, BARABANKI.
Name of Work : Renewal of Atrauli link road in km-1(360)
Tender Notice No : 893/10A-Tender-1/2024-25 Dated 21-03-2025
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 MS JANMEJAI SINGH CONTRACTOR (GSTN-09BKYPS5257C1ZG) BID ID -5096580 325860.00 -11.14 289559.20 Two Lakh Eighty Nine Thousand Five Hundred and Fifty Nine
2.00 M/S REHANA KHATOON (GSTN-09BLCPK8060Q1ZG) BID ID -5097810 325860.00 -11.75 287571.45 Two Lakh Eighty Seven Thousand Five Hundred and Seventy One
3.00 ANOOP KUMAR SRIVASTAVA (GSTN-NA) BID ID -5099085 325860.00 -22.23 253421.32 Two Lakh Fifty Three Thousand Four Hundred and Twenty One
4.00 M/S BALAJI CONSTRUCTION (GSTN-NA) BID ID -5098922 325860.00 -18.20 266553.48 Two Lakh Sixty Six Thousand Five Hundred and Fifty Three
5.00 A R INFRATECH (GSTN-NA) BID ID -5099052 325860.00 -5.00 309567.00 Three Lakh Nine Thousand Five Hundred and Sixty Seven
Lowest Amount Quoted BY: ANOOP KUMAR SRIVASTAVA(253421.32)
BOQ Summary Details Tender Title: Renewal of Atrauli link road in km-1(360) Tender ID: 2025_CEUFZ_1022428_88
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 ANOOP KUMAR SRIVASTAVA (BID ID -5099085) 253421.32 L1
2 M/S BALAJI CONSTRUCTION (BID ID -5098922) 266553.48 L2
3 M/S REHANA KHATOON (BID ID -5097810) 287571.45 L3
4 MS JANMEJAI SINGH CONTRACTOR (BID ID -5096580) 289559.20 L4
5 A R INFRATECH (BID ID -5099052) 309567.00 L5
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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