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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹14.4 LAccepted-AOC | ₹14.4 L | L1 | Accepted-AOC Accepted at the rate of price Rs. 1437863.00 |
| 2 | L2₹15.4 L+₹93,880.10 (6.50%)Rejected-Finance KARCHANNA DHARAWARA PRAYAGRAJ | JALAUN | UTTAR PRADESH | 285001 | ₹15.4 L+₹93,880.10 (6.50%) | L2 | Rejected-Finance Not Accepted due to high rate quoted |
| 3 | L3₹15.8 L+₹1.3 L (9.18%)Rejected-Finance 38 FOREST ROAD MAHADEWA BUZURG ANAND NAGAR MAHARAJGANJ | MAHARAJGANJ | UTTAR PRADESH | 273151 | ₹15.8 L+₹1.3 L (9.18%) | L3 | Rejected-Finance Not Accepted due to high rate quoted |
| 4 | L4₹15.9 L+₹1.4 L (9.94%)Rejected-Finance KUKUHAWA POST GAURABADSHAHPUR JANPAD JAUNPUR | ₹15.9 L+₹1.4 L (9.94%) | L4 | Rejected-Finance Not Accepted due to high rate quoted |
| 5 | L5₹15.9 L+₹1.4 L (9.96%)Rejected-Finance NAWAGANJ VIJAY NAGAR BARABANKI | BARABANKI | UTTAR PRADESH | 225001 | ₹15.9 L+₹1.4 L (9.96%) | L5 | Rejected-Finance Not Accepted due to high rate quoted |
Tender Value
₹19.8 L
EMD Value
₹2.0 L
Closing Date
3 Apr 2025, 12:00 pmClosed
Executive Engineer, Provincial Division, P.W.D., B
Executive Engineer, Provincial Division, P.W.D., B
Special Repair of Daulatpur Bibipur Katra Link Road in km-1, 2(610)
2025_CEUFZ_1023222_10
257/10A-T-1/2025 Date 18-03-2025
Open Tender
Civil Works
Fixed-rate
60 days
Barabanki
Please refer Tender documents.
2 documents required · 2 mandatory
₹855
₹2.0 L
Yes
30 Jun 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: 08-Apr-2025 06:28 PM Tender Title: Special Repair of Daulatpur Bibipur Katra Link Road in km-1, 2(610) Tender ID: 2025_CEUFZ_1023222_10
Tender Inviting Authority: EXECUTIVE ENGINEER, PROVINCIAL DIVISION. PWD, BARABANKI.
Name of Work : Special Repair of Daulatpur Bibipur Katra Link Road in km-1, 2(610)
Tender Notice No : 257/10A-Tender-1/2025 Dated 18-03-2025
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SAMAR SINGH RAWAT (GSTN-09AIKPR9543B1ZX) BID ID -5096298 2040871.85 -20.00 1632697.48 Sixteen Lakh Thirty Two Thousand Six Hundred and Ninty Seven
2.00 D R CONSTRUCTION (GSTN-09AZFPP4917K1ZR) BID ID -5096355 2040871.85 -17.75 1678617.10 Sixteen Lakh Seventy Eight Thousand Six Hundred and Seventeen
3.00 SUMAN SINGH (GSTN-09FYPPS4489P1ZU) BID ID -5096430 2040871.85 -24.67 1537388.76 Fifteen Lakh Thirty Seven Thousand Three Hundred and Eighty Eight
4.00 MS JANMEJAI SINGH CONTRACTOR (GSTN-09BKYPS5257C1ZG) BID ID -5096563 2040871.85 -21.25 1607186.58 Sixteen Lakh Seven Thousand One Hundred and Eighty Six
5.00 VIJAY LAKSHMI SUMAN (GSTN-09AWQPS6008L2ZQ) BID ID -5096851 2040871.85 -18.90 1655147.07 Sixteen Lakh Fifty Five Thousand One Hundred and Fourty Seven
6.00 KRISHNA SINGH (GSTN-09CASPS1710F1Z1) BID ID -5098263 2040871.85 -22.78 1575961.24 Fifteen Lakh Seventy Five Thousand Nine Hundred and Sixty One
7.00 RAHAT ALI (GSTN-09AHCPA7605A1Z0) BID ID -5098966 2040871.85 -18.01 1673310.83 Sixteen Lakh Seventy Three Thousand Three Hundred and Ten
8.00 KALAJHAR CONTRACTOR (GSTN-09BEOPK1292K1ZZ) BID ID -5099480 2040871.85 -22.22 1587345.23 Fifteen Lakh Eighty Seven Thousand Three Hundred and Fourty Five
9.00 M/S AJAY KUMAR CONSTRACTOR & SUPPLIER (GSTN-09ALLPK9472C1ZR) BID ID -5099496 2040871.85 -20.80 1616370.51 Sixteen Lakh Sixteen Thousand Three Hundred and Seventy
10.00 M/S RAKESH KUMAR SINGH THEKEDAR (GSTN-NA) BID ID -5095583 2040871.85 -29.27 1443508.66 Fourteen Lakh Fourty Three Thousand Five Hundred and Eight
11.00 M/S RAMENDRA SHUKLA CONTRACTOR AND GENEREL ORDER SUPPLIER (GSTN-NA) BID ID -5099542 2040871.85 -12.33 1789232.35 Seventeen Lakh Eighty Nine Thousand Two Hundred and Thirty Two
12.00 A R INFRATECH (GSTN-NA) BID ID -5098471 2040871.85 -21.27 1606778.41 Sixteen Lakh Six Thousand Seven Hundred and Seventy Eight
13.00 VIJAY KUMAR SINGH (GSTN-NA) BID ID -5095844 2040871.85 -22.24 1586981.95 Fifteen Lakh Eighty Six Thousand Nine Hundred and Eighty One
14.00 M/S JAI MAA MOKCHESHWARI CONSTRUCTION (GSTN-NA) BID ID -5098843 2040871.85 -16.01 1714128.27 Seventeen Lakh Fourteen Thousand One Hundred and Twenty Eight
Lowest Amount Quoted BY: M/S RAKESH KUMAR SINGH THEKEDAR(1443508.66)
BOQ Summary Details Tender Title: Special Repair of Daulatpur Bibipur Katra Link Road in km-1, 2(610) Tender ID: 2025_CEUFZ_1023222_10
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S RAKESH KUMAR SINGH THEKEDAR (BID ID -5095583) 1443508.66 L1
2 SUMAN SINGH (BID ID -5096430) 1537388.76 L2
3 KRISHNA SINGH (BID ID -5098263) 1575961.24 L3
4 VIJAY KUMAR SINGH (BID ID -5095844) 1586981.95 L4
5 KALAJHAR CONTRACTOR (BID ID -5099480) 1587345.23 L5
6 A R INFRATECH (BID ID -5098471) 1606778.41 L6
7 MS JANMEJAI SINGH CONTRACTOR (BID ID -5096563) 1607186.58 L7
8 M/S AJAY KUMAR CONSTRACTOR & SUPPLIER (BID ID -5099496) 1616370.51 L8
9 SAMAR SINGH RAWAT (BID ID -5096298) 1632697.48 L9
10 VIJAY LAKSHMI SUMAN (BID ID -5096851) 1655147.07 L10
11 RAHAT ALI (BID ID -5098966) 1673310.83 L11
12 D R CONSTRUCTION (BID ID -5096355) 1678617.10 L12
13 M/S JAI MAA MOKCHESHWARI CONSTRUCTION (BID ID -5098843) 1714128.27 L13
14 M/S RAMENDRA SHUKLA CONTRACTOR AND GENEREL ORDER SUPPLIER (BID ID -5099542) 1789232.35 L14
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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