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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.4 LAccepted-AOC | ₹2.4 L | L1 | Accepted-AOC AOC |
| 2 | L2₹2.5 LRejected-Finance | ₹2.5 L | L2 | Rejected-Finance REJECTED BEING HIGHER RATE |
| 3 | L3₹2.6 LRejected-Finance | ₹2.6 L | L3 | Rejected-Finance REJECTED BEING HIGHER RATE |
Tender Value
₹3.6 L
EMD Value
₹36,000
Closing Date
15 Nov 2025, 12:00 pmClosed
EE PD PWD RAEBARELI
EE PD PWD RAEBARELI
Special repair of Gojhari link road
2025_CEUCZ_1089273_30
3110/1A/2025-26 DATED 10.10.2025
Open Tender
Civil Works
60 days
RAEBARELI
Special repair of Gojhari link road
2 documents required · 2 mandatory
₹767
₹36,000
Yes
EE PD PWD RAEBARELI
16 Dec 2025
10 Nov 2025
15 Nov 2025
10 Nov 2025
15 Nov 2025
10 Nov 2025
10 Nov 2025
eProcurement System Government of Uttar Pradesh Created By: MAHIPAL SINGH Created Date/Time: 22-Nov-2025 04:29 PM Tender Title: Special repair of Gojhari link road Tender ID: 2025_CEUCZ_1089273_30
Tender Inviting Authority: Executive Engineer P.D, .P.W.D. Raebareli
Name of Work: Special repair of Gojhari link road
Contract No: 3110 /1A/ 2025-26 , Dated: 10.10.2025
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 PRATAP BROTHERS (GSTN-NA) BID ID -5671646 359900.00 -33.00 241133.00 Two Lakh Fourty One Thousand One Hundred and Thirty Three
2.00 M/S SHIKHA SINGH (GSTN-NA) BID ID -5676354 359900.00 -30.75 249230.75 Two Lakh Fourty Nine Thousand Two Hundred and Thirty
3.00 M/S DHAIRYA ENTERPRISES (GSTN-NA) BID ID -5674502 359900.00 -29.00 255529.00 Two Lakh Fifty Five Thousand Five Hundred and Twenty Nine
Lowest Amount Quoted BY: PRATAP BROTHERS(241133.00)
BOQ Summary Details Tender Title: Special repair of Gojhari link road Tender ID: 2025_CEUCZ_1089273_30
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 PRATAP BROTHERS (BID ID -5671646) 241133.00 L1
2 M/S SHIKHA SINGH (BID ID -5676354) 249230.75 L2
3 M/S DHAIRYA ENTERPRISES (BID ID -5674502) 255529.00 L3
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