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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₹2.5 LAccepted-AOC | L1 | Accepted-AOC DUE TO L1 | |
| 2 | L2₹2.3 L+₹1,714.18 (0.74%)Rejected-Finance LIG II 48 PRAGATIPURAM RAEBARELI | L2 | Rejected-Finance REJECTED BEING HIGHER RATE | |
| 3 | L3₹2.5 L+₹13,153.03 (5.64%)Rejected-Finance | L3 | Rejected-Finance REJECTED BEING HIGHER RATE | |
| 4 | L4₹2.5 L+₹20,767.95 (8.91%)Rejected-Finance | L4 | Rejected-Finance REJECTED BEING HIGHER RATE | |
| 5 | L5₹2.6 L+₹24,031.48 (10.3%)Rejected-Finance | L5 | Rejected-Finance REJECTED BEING HIGHER RATE |
Tender Value
₹3.5 L
EMD Value
₹35,000
Closing Date
7 Apr 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 , CD-1, PWD, RAEBARELI
OFFICE OF EXECUTIVE ENGINEER , CD-1, PWD, RAEBARELI
S.R. of Sarai Dula Link Road Km-1(750)
2025_CEUCZ_1023817_3
699/8 Lekha/2024-25 Dt. 22-03-2025
Open Tender
Civil Works
Fixed-rate
60 days
RAEBARELI
S.R. of Sarai Dula Link Road Km-1(750)
2 documents required · 2 mandatory
₹860
₹35,000
Yes
OFFICE OF EXECUTIVE ENGINEER , CD-1, PWD, RAEBAREL
22 May 2025
31 Mar 2025
7 Apr 2025
31 Mar 2025
7 Apr 2025
31 Mar 2025
31 Mar 2025
eProcurement System Government of Uttar Pradesh Created By: SANJU KUMARI Created Date/Time: 17-Apr-2025 06:25 PM Tender Title: S.R. of Sarai Dula Link Road Km-1(750) Tender ID: 2025_CEUCZ_1023817_3
Tender Inviting Authority: EE, CD-1, PWD, RAEBARELI
Name of Work: S.R. of Sarai Dula Link Road Km-1(750)
Contract No: 699/8LEKHA/2024-25, Dated: 22-03-2025
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SHARDUL ENTERPRISES (GSTN-09AZCPS2295N1ZM) BID ID -5103345 329650.00 -28.77 234809.70 Two Lakh Thirty Four Thousand Eight Hundred and Nine
2.00 SURENDRA SINGH YADAV (GSTN-NA) BID ID -5104449 329650.00 0.00 329650.00 Three Lakh Twenty Nine Thousand Six Hundred and Fifty
3.00 Ms Vinod Kumar Mishra (GSTN-NA) BID ID -5104990 329650.00 -22.99 253863.47 Two Lakh Fifty Three Thousand Eight Hundred and Sixty Three
4.00 M/s Om Construction (Sole Pro.-Rohit Dixit) (GSTN-NA) BID ID -5105986 329650.00 -14.95 280367.33 Two Lakh Eighty Thousand Three Hundred and Sixty Seven
5.00 M/S P.S.Construction (GSTN-NA) BID ID -5100685 329650.00 -25.30 246248.55 Two Lakh Fourty Six Thousand Two Hundred and Fourty Eight
6.00 RC Enterprises (GSTN-NA) BID ID -5106015 329650.00 -16.99 273642.47 Two Lakh Seventy Three Thousand Six Hundred and Fourty Two
7.00 BALENDRA SHEKHAR SINGH (GSTN-NA) BID ID -5104421 329650.00 -.10 329320.35 Three Lakh Twenty Nine Thousand Three Hundred and Twenty
8.00 M/s CHAUHAN BUILDERS (GSTN-NA) BID ID -5104618 329650.00 -29.29 233095.52 Two Lakh Thirty Three Thousand Ninty Five
9.00 M/S KAMLESH KUMAR MAURYA (GSTN-NA) BID ID -5105686 329650.00 -22.00 257127.00 Two Lakh Fifty Seven Thousand One Hundred and Twenty Seven
Lowest Amount Quoted BY: M/s CHAUHAN BUILDERS(233095.52)
BOQ Summary Details Tender Title: S.R. of Sarai Dula Link Road Km-1(750) Tender ID: 2025_CEUCZ_1023817_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s CHAUHAN BUILDERS (BID ID -5104618) 233095.52 L1
2 SHARDUL ENTERPRISES (BID ID -5103345) 234809.70 L2
3 M/S P.S.Construction (BID ID -5100685) 246248.55 L3
4 Ms Vinod Kumar Mishra (BID ID -5104990) 253863.47 L4
5 M/S KAMLESH KUMAR MAURYA (BID ID -5105686) 257127.00 L5
6 RC Enterprises (BID ID -5106015) 273642.47 L6
7 M/s Om Construction (Sole Pro.-Rohit Dixit) (BID ID -5105986) 280367.33 L7
8 BALENDRA SHEKHAR SINGH (BID ID -5104421) 329320.35 L8
9 SURENDRA SINGH YADAV (BID ID -5104449) 329650.00 L9
tech_bid_open.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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