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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₹5.1 LAccepted-AOC 39 F NEW REVENUE COLONY ACHALPUR KADIPUR SADAR PRATAPGARH | PRATAPGARH | PRATAPGARH | UTTAR PRADESH | L1 | Accepted-AOC DUE TO L1 | |
| 2 | L2₹5.9 L+₹1,752.31 (0.30%)Rejected-Finance | L2 | Rejected-Finance REJECTED BEING HIGHER RATE | |
| 3 | L3₹5.9 L+₹3,809.37 (0.65%)Rejected-Finance | L3 | Rejected-Finance REJECTED BEING HIGHER RATE | |
| 4 | L4₹6.0 L+₹6,856.87 (1.16%)Rejected-Finance | L4 | Rejected-Finance REJECTED BEING HIGHER RATE | |
| 5 | L5₹6.1 L+₹19,047.63 (3.23%)Rejected-Finance 0 STATION ROAD PARICHHA PARICHHA NEAR BANK OF INDIA JHANSI UTTAR PRADESH 284305 | JHANSI | UTTAR PRADESH | 284305 | L5 | Rejected-Finance REJECTED BEING HIGHER RATE |
Tender Value
₹8.1 L
EMD Value
₹81,000
Closing Date
27 Dec 2024, 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
S.R. of Mau Naseerabad Road to Pure Banshi (Bahutai) Link Road Km-1, 2(500)
2024_CEUCZ_982219_3
1913/8 Lekha/2024-25 Dt. 29-11-2024
Open Tender
Civil Works
Fixed-rate
60 days
RAEBARELI
S.R. of Mau Naseerabad Road to Pure Banshi (Bahutai) Link Road Km-1, 2(500)
2 documents required · 2 mandatory
₹860
₹81,000
Yes
OFFICE OF EXECUTIVE ENGINEER , CD-1, PWD, RAEBAREL
12 Mar 2025
10 Dec 2024
27 Dec 2024
10 Dec 2024
27 Dec 2024
10 Dec 2024
10 Dec 2024
eProcurement System Government of Uttar Pradesh Created By: SANJU KUMARI Created Date/Time: 07-Jan-2025 03:30 PM Tender Title: S.R. of Mau Naseerabad Road to Pure Banshi (Bahutai) Link Road Km-1, 2(500) Tender ID: 2024_CEUCZ_982219_3
Tender Inviting Authority: EE, CD-1, PWD, RAEBARELI
Name of Work: S.R. of Mau Naseerabad Road to Pure Banshi (Bahutai) Link Road Km-1, 2(500)
Contract No: 1913/8LEKHA/2024-25, Dated: 29-11-2024
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 RAJA CONSTRUCTION (GSTN-NA) BID ID -4802168 761875.00 -7.30 706258.13 Seven Lakh Six Thousand Two Hundred and Fifty Eight
2.00 M/S PRAGYA CONSTRUCTION (GSTN-NA) BID ID -4802229 761875.00 0.00 761875.00 Seven Lakh Sixty One Thousand Eight Hundred and Seventy Five
3.00 Shri Santram (GSTN-NA) BID ID -4798704 761875.00 -22.27 592205.44 Five Lakh Ninty Two Thousand Two Hundred and Five
4.00 shiv enterprises (GSTN-NA) BID ID -4817277 761875.00 -22.50 590453.13 Five Lakh Ninty Thousand Four Hundred and Fifty Three
5.00 M/S SINGH CONSTRUCTION (GSTN-NA) BID ID -4794957 761875.00 -20.00 609500.76 Six Lakh Nine Thousand Five Hundred
6.00 Ms Vinod Kumar Mishra (GSTN-NA) BID ID -4811040 761875.00 -22.00 594262.50 Five Lakh Ninty Four Thousand Two Hundred and Sixty Two
7.00 M/S D C Builders (GSTN-NA) BID ID -4816160 761875.00 -21.60 597310.00 Five Lakh Ninty Seven Thousand Three Hundred and Ten
Lowest Amount Quoted BY: shiv enterprises(590453.13)
BOQ Summary Details Tender Title: S.R. of Mau Naseerabad Road to Pure Banshi (Bahutai) Link Road Km-1, 2(500) Tender ID: 2024_CEUCZ_982219_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 shiv enterprises (BID ID -4817277) 590453.13 L1
2 Shri Santram (BID ID -4798704) 592205.44 L2
3 Ms Vinod Kumar Mishra (BID ID -4811040) 594262.50 L3
4 M/S D C Builders (BID ID -4816160) 597310.00 L4
5 M/S SINGH CONSTRUCTION (BID ID -4794957) 609500.76 L5
6 M/S RAJA CONSTRUCTION (BID ID -4802168) 706258.13 L6
7 M/S PRAGYA CONSTRUCTION (BID ID -4802229) 761875.00 L7
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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