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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹7.3 LAccepted-AOC | L1 | Accepted-AOC AOC | |
| 2 | L2₹7.3 L+₹111.82 (0.02%)Rejected-Finance | L2 | Rejected-Finance REJECTED BEING HIGHER RATE | |
| 3 | L3₹7.4 L+₹9,616.95 (1.31%)Rejected-Finance | L3 | Rejected-Finance REJECTED BEING HIGHER RATE | |
| 4 | L4₹7.6 L+₹28,069.19 (3.83%)Rejected-Finance | L4 | Rejected-Finance REJECTED BEING HIGHER RATE | |
| 5 | L5₹7.9 L+₹61,616.69 (8.41%)Rejected-Finance | L5 | Rejected-Finance REJECTED BEING HIGHER RATE |
Tender Value
₹13.9 L
EMD Value
₹1.4 L
Closing Date
15 Feb 2025, 12:00 pmClosed
EE PD PWD RAEBARELI
EE PD PWD RAEBARELI
Special Repair of Kotawa Madaniya link Road
2025_CEUCZ_1001463_2
3658/1A/2024-25 DATED 12.12.2024
Open Tender
Civil Works
Fixed-rate
60 days
RAEBARELI
Special Repair of Kotawa Madaniya link Road
2 documents required · 2 mandatory
₹856
₹1.4 L
Yes
EE PD PWD RAEBARELI
21 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 04:53 PM Tender Title: Special Repair of Kotawa Madaniya link Road Tender ID: 2025_CEUCZ_1001463_2
Tender Inviting Authority: P.D P.W.D. Raebareli
Name of Work: Special Repair of Kotawa Madaniya 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 V P S CONSTRUCTION (GSTN-09DBHPS9139B1ZB) BID ID -4957354 1118250.00 -34.50 732453.75 Seven Lakh Thirty Two Thousand Four Hundred and Fifty Three
2.00 shiv mahima construction (GSTN-NA) BID ID -4957658 1118250.00 -28.57 798765.98 Seven Lakh Ninty Eight Thousand Seven Hundred and Sixty Five
3.00 Samar Bahadur Yadav (GSTN-NA) BID ID -4961153 1118250.00 -29.00 793958.62 Seven Lakh Ninty Three Thousand Nine Hundred and Fifty Eight
4.00 BRIJESH KUMAR SINGH (GSTN-NA) BID ID -4961075 1118250.00 -32.00 760411.12 Seven Lakh Sixty Thousand Four Hundred and Eleven
5.00 M/S KAMLESH KUMAR MAURYA (GSTN-NA) BID ID -4960695 1118250.00 -33.65 741958.88 Seven Lakh Fourty One Thousand Nine Hundred and Fifty Eight
6.00 m/s G.P. construction and supplier (GSTN-NA) BID ID -4963044 1118250.00 -34.51 732341.93 Seven Lakh Thirty Two Thousand Three Hundred and Fourty One
Lowest Amount Quoted BY: m/s G.P. construction and supplier(732341.93)
BOQ Summary Details Tender Title: Special Repair of Kotawa Madaniya link Road Tender ID: 2025_CEUCZ_1001463_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 m/s G.P. construction and supplier (BID ID -4963044) 732341.93 L1
2 V P S CONSTRUCTION (BID ID -4957354) 732453.75 L2
3 M/S KAMLESH KUMAR MAURYA (BID ID -4960695) 741958.88 L3
4 BRIJESH KUMAR SINGH (BID ID -4961075) 760411.12 L4
5 Samar Bahadur Yadav (BID ID -4961153) 793958.62 L5
6 shiv mahima construction (BID ID -4957658) 798765.98 L6
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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