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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₹1.4 LAccepted-AOC MAYUR BIHAR COLONY JANPAD BARABANKI | BARABANKI | UTTAR PRADESH | 225001 | L1 | Accepted-AOC FINANCIAL BID ACCEPTED AT THE PRICE OF RS.138000.00 | |
| 2 | L1₹14.1 LRejected-Finance | L1 | Rejected-Finance Bidder Lost in Lottery | |
| 3 | L2₹15.3 L+₹1.2 L (8.46%)Rejected-Finance STATION ROAD GANDHI NAGAR COLONELGANJ DIST GONDA | COLONELGANJ | GONDA | UTTAR PRADESH | L2 | Rejected-Finance Rejected due to higher rate quoted | |
| 4 | L3₹15.7 L+₹1.6 L (11.1%)Rejected-Finance BARABANKI | UTTAR PRADESH | 225001 | L3 | Rejected-Finance Rejected due to higher rate quoted | |
| 5 | L4₹15.8 L+₹1.6 L (11.6%)Rejected-Finance 38 FOREST ROAD MAHADEWA BUZURG ANAND NAGAR MAHARAJGANJ | MAHARAJGANJ | UTTAR PRADESH | 273151 | L4 | Rejected-Finance Rejected due to higher rate quoted |
Tender Value
₹21.3 L
EMD Value
₹2.1 L
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
Renewal work of Banthari link road in Block Fatehpur Distt.- Barabanki.
2025_CEUFZ_1012813_17
475/3A/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
₹944
₹2.1 L
Yes
23 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: 16-Mar-2025 02:12 PM Tender Title: Renewal work of Banthari link road in Block Fatehpur Distt.- Barabanki. Tender ID: 2025_CEUFZ_1012813_17
Tender Inviting Authority: Executive Engineer, Construction Division-3, P.W.D., Barabanki.
Name of Work: Renewal work of Banthari link road in Block Fatehpur Distt.- Barabanki.
Contract No: 475/3A/E Tender/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 SATISH KUMAR (GSTN-09AKQPK9601D1ZZ) BID ID -5027096 1703250.000 -7.900 1568693.250 Fifteen Lakh Sixty Eight Thousand Six Hundred and Ninty Three
2.00 KRISHNA SINGH (GSTN-09CASPS1710F1Z1) BID ID -5033907 1703250.000 -7.500 1575506.250 Fifteen Lakh Seventy Five Thousand Five Hundred and Six
3.00 M/S RAMENDRA SHUKLA CONTRACTOR AND GENEREL ORDER SUPPLIER (GSTN-NA) BID ID -5034472 1703250.000 -10.100 1531221.750 Fifteen Lakh Thirty One Thousand Two Hundred and Twenty One
4.00 A R INFRATECH (GSTN-NA) BID ID -5033710 1703250.000 -17.110 1411823.930 Fourteen Lakh Eleven Thousand Eight Hundred and Twenty Three
5.00 M/S R.K. CONTRACTOR (GSTN-NA) BID ID -5029856 1703250.000 -17.110 1411823.930 Fourteen Lakh Eleven Thousand Eight Hundred and Twenty Three
Lowest Amount Quoted BY: M/S R.K. CONTRACTOR,A R INFRATECH(1411823.930)
BOQ Summary Details Tender Title: Renewal work of Banthari link road in Block Fatehpur Distt.- Barabanki. Tender ID: 2025_CEUFZ_1012813_17
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S R.K. CONTRACTOR (BID ID -5029856) 1411823.930 L1
2 A R INFRATECH (BID ID -5033710) 1411823.930 L1
3 M/S RAMENDRA SHUKLA CONTRACTOR AND GENEREL ORDER SUPPLIER (BID ID -5034472) 1531221.750 L2
4 SATISH KUMAR (BID ID -5027096) 1568693.250 L3
5 KRISHNA SINGH (BID ID -5033907) 1575506.250 L4
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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