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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₹3.8 LAccepted-AOC | L1 | Accepted-AOC DUE TO L1 | |
| 2 | L2₹6.1 L+₹1.1 L (20.9%)Rejected-Finance GHAZIABAD NAGAR NIGAM | GHAZIABAD | GHAZIABAD | UTTAR PRADESH | L2 | Rejected-Finance REJECTED BEING HIGHER RATE | |
| 3 | L3₹6.3 L+₹1.2 L (24.7%)Rejected-Finance | L3 | Rejected-Finance REJECTED BEING HIGHER RATE | |
| 4 | L4₹6.4 L+₹1.3 L (26.5%)Rejected-Finance | L4 | Rejected-Finance REJECTED BEING HIGHER RATE |
Tender Value
₹6.5 L
EMD Value
₹65,000
Closing Date
25 Mar 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 , CD-1, PWD, RAEBARELI
OFFICE OF EXECUTIVE ENGINEER , CD-1, PWD, RAEBARELI
Renewal of Kalyanpur Bainti to Gaderiyan ka Purwa Link Road Km-1, 2(600)
2025_CEUCZ_1017475_10
553/8 Lekha/2024-25 Dt. 07-03-2025
Open Tender
Civil Works
Fixed-rate
60 days
RAEBARELI
Renewal of Kalyanpur Bainti to Gaderiyan ka Purwa Link Road Km-1, 2(600)
2 documents required · 2 mandatory
₹860
₹65,000
Yes
OFFICE OF EXECUTIVE ENGINEER , CD-1, PWD, RAEBAREL
13 May 2025
18 Mar 2025
25 Mar 2025
18 Mar 2025
25 Mar 2025
18 Mar 2025
18 Mar 2025
eProcurement System Government of Uttar Pradesh Created By: SANJU KUMARI Created Date/Time: 03-Apr-2025 04:07 PM Tender Title: Renewal of Kalyanpur Bainti to Gaderiyan ka Purwa Link Road Km-1, 2(600) Tender ID: 2025_CEUCZ_1017475_10
Tender Inviting Authority: EE, CD-1, PWD, RAEBARELI
Name of Work: Renewal of Kalyanpur Bainti to Gaderiyan ka Purwa Link Road Km-1, 2(600)
Contract No: 553/8LEKHA/2024-25, Dated: 07-03-2025
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 M/S SANKATHA PRASAD (GSTN-09BFMPS6383C2ZX) BID ID -5073805 637200.00 -.10 636562.80 Six Lakh Thirty Six Thousand Five Hundred and Sixty Two
2.00 M/s Parth Enterprises (GSTN-NA) BID ID -5075521 637200.00 -4.50 608526.00 Six Lakh Eight Thousand Five Hundred and Twenty Six
3.00 SHEERSH ENTERPRISES (GSTN-NA) BID ID -5076780 637200.00 -21.00 503388.00 Five Lakh Three Thousand Three Hundred and Eighty Eight
4.00 M/S AMAR TRADERS (GSTN-NA) BID ID -5073735 637200.00 -1.52 627514.56 Six Lakh Twenty Seven Thousand Five Hundred and Fourteen
Lowest Amount Quoted BY: SHEERSH ENTERPRISES(503388.00)
BOQ Summary Details Tender Title: Renewal of Kalyanpur Bainti to Gaderiyan ka Purwa Link Road Km-1, 2(600) Tender ID: 2025_CEUCZ_1017475_10
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SHEERSH ENTERPRISES (BID ID -5076780) 503388.00 L1
2 M/s Parth Enterprises (BID ID -5075521) 608526.00 L2
3 M/S AMAR TRADERS (BID ID -5073735) 627514.56 L3
4 M/S SANKATHA PRASAD (BID ID -5073805) 636562.80 L4
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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