Loading
Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹3.1 LAccepted-AOC | L1 | Accepted-AOC AOC | |
| 2 | L2₹3.2 L+₹5,405.08 (1.71%)Rejected-Finance | L2 | Rejected-Finance REJECTED BEING HIGHER RATE | |
| 3 | L3₹3.3 L+₹15,093.90 (4.78%)Rejected-Finance | L3 | Rejected-Finance REJECTED BEING HIGHER RATE | |
| 4 | L4₹3.4 L+₹19,427.31 (6.15%)Rejected-Finance | L4 | Rejected-Finance REJECTED BEING HIGHER RATE | |
| 5 | L5₹3.5 L+₹34,618.59 (11.0%)Rejected-Finance | L5 | Rejected-Finance REJECTED BEING HIGHER RATE |
Tender Value
₹5.4 L
EMD Value
₹54,000
Closing Date
31 Mar 2025, 12:00 pmClosed
EE PD PWD RAEBARELI
EE PD PWD RAEBARELI
Renewal of Kushli Kheda to Manau link road
2025_CEUCZ_1021552_6
882/1A/2024-25 DATED 17.03.2025
Open Tender
Civil Works
Fixed-rate
60 days
RAEBARELI
Renewal of Kushli Kheda to Manau link road
2 documents required · 2 mandatory
₹856
₹54,000
Yes
EE PD PWD RAEBARELI
6 May 2025
24 Mar 2025
31 Mar 2025
24 Mar 2025
31 Mar 2025
24 Mar 2025
25 Mar 2025
eProcurement System Government of Uttar Pradesh Created By: MAHIPAL SINGH Created Date/Time: 08-Apr-2025 04:26 PM Tender Title: Renewal of Kushli Kheda to Manau link road Tender ID: 2025_CEUCZ_1021552_6
Tender Inviting Authority: P.D P.W.D. Raebareli
Name of Work: Renewal of Kushli Kheda to Manau link road
Contract No: 882 /1A /2024-25 , Dated: 17.03.2025
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Bhadauriya Road Lines (GSTN-09CXNPS3367Q1Z8) BID ID -5088964 486900.00 -28.00 350568.00 Three Lakh Fifty Thousand Five Hundred and Sixty Eight
2.00 M/s Parth Enterprises (GSTN-NA) BID ID -5092484 486900.00 -18.20 398284.20 Three Lakh Ninty Eight Thousand Two Hundred and Eighty Four
3.00 R K SINGH CONSTRUCTION CO. (GSTN-NA) BID ID -5093719 486900.00 -32.01 331043.31 Three Lakh Thirty One Thousand Fourty Three
4.00 M/S SAVITA (GSTN-NA) BID ID -5093485 486900.00 -26.55 357628.05 Three Lakh Fifty Seven Thousand Six Hundred and Twenty Eight
5.00 Samar Bahadur Yadav (GSTN-NA) BID ID -5091355 486900.00 -34.00 321354.49 Three Lakh Twenty One Thousand Three Hundred and Fifty Four
6.00 M/S CHANDRA PRATAP SINGH CONTRACTOR (GSTN-NA) BID ID -5093175 486900.00 -21.67 381388.77 Three Lakh Eighty One Thousand Three Hundred and Eighty Eight
7.00 M/S D C Builders (GSTN-NA) BID ID -5092587 486900.00 -31.12 335376.72 Three Lakh Thirty Five Thousand Three Hundred and Seventy Six
8.00 M/S A.S. Enterprises (GSTN-NA) BID ID -5093052 486900.00 -35.11 315949.41 Three Lakh Fifteen Thousand Nine Hundred and Fourty Nine
Lowest Amount Quoted BY: M/S A.S. Enterprises(315949.41)
BOQ Summary Details Tender Title: Renewal of Kushli Kheda to Manau link road Tender ID: 2025_CEUCZ_1021552_6
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S A.S. Enterprises (BID ID -5093052) 315949.41 L1
2 Samar Bahadur Yadav (BID ID -5091355) 321354.49 L2
3 R K SINGH CONSTRUCTION CO. (BID ID -5093719) 331043.31 L3
4 M/S D C Builders (BID ID -5092587) 335376.72 L4
5 Bhadauriya Road Lines (BID ID -5088964) 350568.00 L5
6 M/S SAVITA (BID ID -5093485) 357628.05 L6
7 M/S CHANDRA PRATAP SINGH CONTRACTOR (BID ID -5093175) 381388.77 L7
8 M/s Parth Enterprises (BID ID -5092484) 398284.20 L8
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
Download all tender documents and submit your bid
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .