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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹13.2 LAccepted-AOC | L1 | Accepted-AOC DUE TO L1 | |
| 2 | L2₹14.1 L+₹95,989.60 (7.29%)Rejected-Finance | L2 | Rejected-Finance REJECTED BEING HIGHER RATE |
Tender Value
₹17.5 L
EMD Value
₹1.8 L
Closing Date
15 Feb 2025, 12:00 pmClosed
EXECUTIVE ENGINEER , CD-1, PWD, RAEBARELI
OFFICE OF EXECUTIVE ENGINEER , CD-1, PWD, RAEBARELI
Special Repair of Pure Parvat Link Road
2025_CEUCZ_1002216_5
258/8 Lekha/2024-25 Dt. 01-02-2025
Open Tender
Civil Works
Fixed-rate
60 days
RAEBARELI
Special Repair of Pure Parvat Link Road
2 documents required · 2 mandatory
₹860
₹1.8 L
Yes
OFFICE OF EXECUTIVE ENGINEER , CD-1, PWD, RAEBAREL
28 Apr 2025
8 Feb 2025
15 Feb 2025
8 Feb 2025
15 Feb 2025
8 Feb 2025
8 Feb 2025
eProcurement System Government of Uttar Pradesh Created By: SANJU KUMARI Created Date/Time: 01-Mar-2025 02:45 PM Tender Title: Special Repair of Pure Parvat Link Road Tender ID: 2025_CEUCZ_1002216_5
Tender Inviting Authority: EE, CD-1, PWD, RAEBARELI
Name of Work: Special Repair of Pure Parvat Link Road
Contract No: 258/8LEKHA/2024-25, Dated: 01-02-2025
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 KAMLESH KUMAR MAURYA (GSTN-NA) BID ID -4960740 1708000.00 -22.92 1316526.40 Thirteen Lakh Sixteen Thousand Five Hundred and Twenty Six
2.00 M/S P.S.Construction (GSTN-NA) BID ID -4962518 1708000.00 -17.30 1412516.00 Fourteen Lakh Tweleve Thousand Five Hundred and Sixteen
Lowest Amount Quoted BY: M/S KAMLESH KUMAR MAURYA(1316526.40)
BOQ Summary Details Tender Title: Special Repair of Pure Parvat Link Road Tender ID: 2025_CEUCZ_1002216_5
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S KAMLESH KUMAR MAURYA (BID ID -4960740) 1316526.40 L1
2 M/S P.S.Construction (BID ID -4962518) 1412516.00 L2
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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