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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₹7.3 LAccepted-AOC | L1 | Accepted-AOC Accepted at the rate of price Rs. 728842.00 | |
| 2 | L2₹7.5 L+₹20,505.65 (2.81%)Rejected-Finance | L2 | Rejected-Finance Not Accepted due to high rate quoted | |
| 3 | L3₹7.8 L+₹55,721.87 (7.65%)Rejected-Finance AKHILESH ABHIYANTA PRANTIYA KHAND LONI VIV BARABANKI | BARABANKI | UTTAR PRADESH | 225001 | L3 | Rejected-Finance Not Accepted due to high rate quoted | |
| 4 | L4₹8.1 L+₹81,665.98 (11.2%)Rejected-Finance | L4 | Rejected-Finance Not Accepted due to high rate quoted |
Tender Value
₹10.3 L
EMD Value
₹1.0 L
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 Kubri ka purwa Link road in km-1(800)
2025_CEUFZ_1022428_87
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
₹855
₹1.0 L
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 01:12 PM Tender Title: Renewal of Kubri ka purwa Link road in km-1(800) Tender ID: 2025_CEUFZ_1022428_87
Tender Inviting Authority: EXECUTIVE ENGINEER, PROVINCIAL DIVISION. PWD, BARABANKI.
Name of Work : Renewal of Kubri ka purwa Link road in km-1(800)
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 MADHU CONTRACTOR (GSTN-09DZOPM9273H1Z1) BID ID -5098847 891550.00 -12.00 784564.00 Seven Lakh Eighty Four Thousand Five Hundred and Sixty Four
2.00 M/S JAI MAA MOKCHESHWARI CONSTRUCTION (GSTN-NA) BID ID -5097739 891550.00 -9.09 810508.11 Eight Lakh Ten Thousand Five Hundred and Eight
3.00 M/s Ankur Construction (GSTN-NA) BID ID -5099587 891550.00 -18.25 728842.13 Seven Lakh Twenty Eight Thousand Eight Hundred and Fourty Two
4.00 krishna pratap singh (GSTN-NA) BID ID -5098574 891550.00 -15.95 749347.78 Seven Lakh Fourty Nine Thousand Three Hundred and Fourty Seven
Lowest Amount Quoted BY: M/s Ankur Construction(728842.13)
BOQ Summary Details Tender Title: Renewal of Kubri ka purwa Link road in km-1(800) Tender ID: 2025_CEUFZ_1022428_87
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s Ankur Construction (BID ID -5099587) 728842.13 L1
2 krishna pratap singh (BID ID -5098574) 749347.78 L2
3 MADHU CONTRACTOR (BID ID -5098847) 784564.00 L3
4 M/S JAI MAA MOKCHESHWARI CONSTRUCTION (BID ID -5097739) 810508.11 L4
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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