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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹3.7 LAccepted-Finance | L1 | Accepted-Finance DUE TO L1 | |
| 2 | L2₹4.0 L+₹25,747.72 (6.90%)Rejected-Finance HARDAHA BALUWA VARANASI CHANDAULE | L2 | Rejected-Finance REJECTED BEING HIGHER RATE | |
| 3 | L3₹4.5 L+₹76,958.36 (20.6%)Rejected-Finance LIG II 48 PRAGATIPURAM RAEBARELI | L3 | Rejected-Finance REJECTED BEING HIGHER RATE | |
| 4 | L4₹4.6 L+₹91,142.40 (24.4%)Rejected-Finance | L4 | Rejected-Finance REJECTED BEING HIGHER RATE |
Tender Value
₹5.7 L
EMD Value
₹57,000
Closing Date
15 Feb 2025, 12:00 pmClosed
EE PD PWD RAEBARELI
EE PD PWD RAEBARELI
Special Repair of Narai link road
2025_CEUCZ_1001463_14
3658/1A/2024-25 DATED 12.12.2024
Open Tender
Civil Works
Fixed-rate
60 days
RAEBARELI
Special Repair of Narai link road
2 documents required · 2 mandatory
₹767
₹57,000
Yes
EE PD PWD RAEBARELI
6 Mar 2025
3 Feb 2025
15 Feb 2025
3 Feb 2025
15 Feb 2025
3 Feb 2025
4 Feb 2025
eProcurement System Government of Uttar Pradesh Created By: MAHIPAL SINGH Created Date/Time: 22-Feb-2025 05:55 PM Tender Title: Special Repair of Narai link road Tender ID: 2025_CEUCZ_1001463_14
Tender Inviting Authority: P.D P.W.D. Raebareli
Name of Work: Special Repair of Narai link Road
Contract No: 3658 /1A /2024-25 , Dated: 12.12.2024
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SHARDUL ENTERPRISES (GSTN-09AZCPS2295N1ZM) BID ID -4960363 569640.00 -21.00 450015.60 Four Lakh Fifty Thousand Fifteen
2.00 SHIV CONSTRUCTION (GSTN-NA) BID ID -4961272 569640.00 -29.99 398804.96 Three Lakh Ninty Eight Thousand Eight Hundred and Four
3.00 R K SINGH CONSTRUCTION CO. (GSTN-NA) BID ID -4959745 569640.00 -18.51 464199.64 Four Lakh Sixty Four Thousand One Hundred and Ninty Nine
4.00 M/S SAVITA (GSTN-NA) BID ID -4962667 569640.00 -34.51 373057.24 Three Lakh Seventy Three Thousand Fifty Seven
Lowest Amount Quoted BY: M/S SAVITA(373057.24)
BOQ Summary Details Tender Title: Special Repair of Narai link road Tender ID: 2025_CEUCZ_1001463_14
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S SAVITA (BID ID -4962667) 373057.24 L1
2 SHIV CONSTRUCTION (BID ID -4961272) 398804.96 L2
3 SHARDUL ENTERPRISES (BID ID -4960363) 450015.60 L3
4 R K SINGH CONSTRUCTION CO. (BID ID -4959745) 464199.64 L4
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
Download all tender documents and submit your bid
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