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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₹1.4 LAccepted-AOC 617 MOHALL KATRA NAGAR PALIKA PARISHAD NAWABGANJ BARABANKI | BARABANKI | UTTAR PRADESH | 225001 | L1 | Accepted-AOC Accepted at the rate of price Rs. 141962.00 | |
| 2 | L2₹19.8 L+₹51,997.24 (2.69%)Rejected-Finance | L2 | Rejected-Finance Not Accepted due to high rate quoted | |
| 3 | L3₹20.2 L+₹90,995.17 (4.71%)Rejected-Finance VILL AMSERUWA POST SIDDHOUR DISTT BARABANKI | BARABANKI | L3 | Rejected-Finance Not Accepted due to high rate quoted | |
| 4 | L4₹20.5 L+₹1.2 L (5.99%)Rejected-Finance | L4 | Rejected-Finance Not Accepted due to high rate quoted | |
| 5 | L5₹24.3 L+₹4.9 L (25.5%)Rejected-Finance 58 FRIENDS COLONY VIJAY NAGAR CHAURAHA ETAWAH | ETAWAH | ETAWAH | L5 | Rejected-Finance Not Accepted due to high rate quoted |
Tender Value
₹25.7 L
EMD Value
₹2.6 L
Closing Date
15 Feb 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, Provincial Division, P.W.D., B
Executive Engineer, Provincial Division, P.W.D., B
Renewal of Murliganj Puliya to Machauchi link road in km-1, 2
2025_CEUFZ_1000568_26
113/10A-T-1/2024-25 Date16-01-2025
Open Tender
Civil Works
Fixed-rate
60 days
Barabanki
Please refer Tender documents.
2 documents required · 2 mandatory
₹944
₹2.6 L
Yes
2 May 2025
31 Jan 2025
15 Feb 2025
31 Jan 2025
15 Feb 2025
31 Jan 2025
eProcurement System Government of Uttar Pradesh Created By: Ajeet Kumar Sonkar Created Date/Time: 24-Feb-2025 03:07 PM Tender Title: Renewal of Murliganj Puliya to Machauchi link road in km-1, 2 Tender ID: 2025_CEUFZ_1000568_26
Tender Inviting Authority: EXECUTIVE ENGINEER, PROVINCIAL DIVISION. PWD, BARABANKI.
Name of Work : Renewal of Murliganj Puliya to Machauchi link road in km-1, 2
Tender Notice No : 113@10 ,0&Vs.Mj&1@2024&25 fnukad 16-01-2025
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 Arjun Construction (GSTN-09ABIPY3404F1ZJ) BID ID -4957519 2452700.00 -1.11 2425475.03 Twenty Four Lakh Twenty Five Thousand Four Hundred and Seventy Five
2.00 M/S AJAY KUMAR CONSTRACTOR & SUPPLIER (GSTN-09ALLPK9472C1ZR) BID ID -4961390 2452700.00 -21.22 1932237.06 Ninteen Lakh Thirty Two Thousand Two Hundred and Thirty Seven
3.00 Santosh Kumari (GSTN-NA) BID ID -4962450 2452700.00 -19.10 1984234.30 Ninteen Lakh Eighty Four Thousand Two Hundred and Thirty Four
4.00 YASH ASSOCIATES (GSTN-NA) BID ID -4960697 2452700.00 0.00 2452700.00 Twenty Four Lakh Fifty Two Thousand Seven Hundred
5.00 SHRI PAL (GSTN-NA) BID ID -4959012 2452700.00 -16.50 2048004.50 Twenty Lakh Fourty Eight Thousand Four
6.00 M/S SATYENDRA KUMAR SINGH (GSTN-NA) BID ID -4961998 2452700.00 -17.51 2023232.23 Twenty Lakh Twenty Three Thousand Two Hundred and Thirty Two
Lowest Amount Quoted BY: M/S AJAY KUMAR CONSTRACTOR & SUPPLIER(1932237.06)
BOQ Summary Details Tender Title: Renewal of Murliganj Puliya to Machauchi link road in km-1, 2 Tender ID: 2025_CEUFZ_1000568_26
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S AJAY KUMAR CONSTRACTOR & SUPPLIER (BID ID -4961390) 1932237.06 L1
2 Santosh Kumari (BID ID -4962450) 1984234.30 L2
3 M/S SATYENDRA KUMAR SINGH (BID ID -4961998) 2023232.23 L3
4 SHRI PAL (BID ID -4959012) 2048004.50 L4
5 M/s Arjun Construction (BID ID -4957519) 2425475.03 L5
6 YASH ASSOCIATES (BID ID -4960697) 2452700.00 L6
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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