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Tender ID
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₹3.4 LAccepted-AOC MAYUR BIHAR COLONY JANPAD BARABANKI | BARABANKI | UTTAR PRADESH | 225001 | L1 | Accepted-AOC FINANCIAL BID ACCEPTED AT THE PRICE OF RS.342523.00 | |
| 2 | L2₹3.5 L+₹7,757.70 (2.26%)Rejected-Finance | L2 | Rejected-Finance Rejected due to higher rate quoted | |
| 3 | L3₹3.8 L+₹35,154.63 (10.3%)Rejected-Finance | L3 | Rejected-Finance Rejected due to higher rate quoted | |
| 4 | L4₹4.0 L+₹55,528.80 (16.2%)Rejected-Finance | L4 | Rejected-Finance Rejected due to higher rate quoted | |
| 5 | L5₹4.1 L+₹63,694.80 (18.6%)Rejected-Finance PLOT NO 3 KHASRA 937 INDRA NAGAR DIPAK NAGAR PATEL NAGAR LUCKNOW | L5 | Rejected-Finance Rejected due to higher rate quoted |
Tender Value
₹4.5 L
EMD Value
₹45,000
Closing Date
10 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
CONSTRUCTION DIVISION 3, PWD BARABANKI
Special Repair of Umra Link road Block Nindura in Distt. Barabanki.
2025_CEUFZ_1013607_5
476 /3A/E-tendering/2025 Date- 18-02-2025
Open Tender
Civil Works - Roads
Percentage
60 days
Barabanki
Please refer Tender documents.
2 documents required · 2 mandatory
₹767
₹45,000
Yes
26 Mar 2025
4 Mar 2025
10 Mar 2025
4 Mar 2025
10 Mar 2025
4 Mar 2025
eProcurement System Government of Uttar Pradesh Created By: Rajeev Kumar Rai Created Date/Time: 18-Mar-2025 03:56 PM Tender Title: Special Repair of Umra Link road Block Nindura in Distt. Barabanki. Tender ID: 2025_CEUFZ_1013607_5
Tender Inviting Authority: Executive Engineer, Construction Division-3, P.W.D., Barabanki.
Name of Work: Special Repair of Umra Link road Block Nindura in Distt. Barabanki.
Contract No: 476/3A/E_Tendering/2025 Date: 18.02.2025
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 BHOLE ENTERPRISES (GSTN-NA) BID ID -5035290 408300.000 -7.500 377677.500 Three Lakh Seventy Seven Thousand Six Hundred and Seventy Seven
2.00 M/s Saroj Kumar Constructions (GSTN-NA) BID ID -5034930 408300.000 -14.210 350280.570 Three Lakh Fifty Thousand Two Hundred and Eighty
3.00 Devesh Enterprises (GSTN-NA) BID ID -5029298 408300.000 -2.510 398051.670 Three Lakh Ninty Eight Thousand Fifty One
4.00 A R INFRATECH (GSTN-NA) BID ID -5033567 408300.000 -16.110 342522.870 Three Lakh Fourty Two Thousand Five Hundred and Twenty Two
5.00 Laxmi uday Enterprises (GSTN-NA) BID ID -5033454 408300.000 -0.510 406217.670 Four Lakh Six Thousand Two Hundred and Seventeen
Lowest Amount Quoted BY: A R INFRATECH(342522.870)
BOQ Summary Details Tender Title: Special Repair of Umra Link road Block Nindura in Distt. Barabanki. Tender ID: 2025_CEUFZ_1013607_5
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 A R INFRATECH (BID ID -5033567) 342522.870 L1
2 M/s Saroj Kumar Constructions (BID ID -5034930) 350280.570 L2
3 BHOLE ENTERPRISES (BID ID -5035290) 377677.500 L3
4 Devesh Enterprises (BID ID -5029298) 398051.670 L4
5 Laxmi uday Enterprises (BID ID -5033454) 406217.670 L5
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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