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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₹14.0 LAccepted-AOC 0 GL PUBLICATIONS LTD LACHIT NAGAR ULUBARI KAMRUP ASSAM 781007 | KAMRUP METRO | ASSAM | 781007 | L1 | Accepted-AOC DUE TO L1 | |
| 2 | L2₹14.1 L+₹6,433.41 (0.46%)Rejected-Finance | L2 | Rejected-Finance REJECTED BEING HIGHER RATE | |
| 3 | L3₹14.3 L+₹27,663.66 (1.97%)Rejected-Finance | L3 | Rejected-Finance REJECTED BEING HIGHER RATE | |
| 4 | L4₹15.3 L+₹1.3 L (9.15%)Rejected-Finance | L4 | Rejected-Finance REJECTED BEING HIGHER RATE | |
| 5 | L5₹16.2 L+₹2.1 L (15.3%)Rejected-Finance 39 F NEW REVENUE COLONY ACHALPUR KADIPUR SADAR PRATAPGARH | PRATAPGARH | PRATAPGARH | UTTAR PRADESH | L5 | Rejected-Finance REJECTED BEING HIGHER RATE |
Tender Value
₹22 L
EMD Value
₹2.2 L
Closing Date
10 Jan 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
Renewal of Munshiganj Abadi Bhaag Road Km-1 to 3(685)
2024_CEUCZ_988515_1
2081/8 Lekha/2024-25 Dt. 26-12-2024
Open Tender
Civil Works
Fixed-rate
60 days
RAEBARELI
Renewal of Munshiganj Abadi Bhaag Road Km-1 to 3(685)
2 documents required · 2 mandatory
₹860
₹2.2 L
Yes
OFFICE OF EXECUTIVE ENGINEER , CD-1, PWD, RAEBAREL
7 Feb 2025
3 Jan 2025
10 Jan 2025
3 Jan 2025
10 Jan 2025
3 Jan 2025
3 Jan 2025
eProcurement System Government of Uttar Pradesh Created By: SANJU KUMARI Created Date/Time: 15-Jan-2025 07:06 PM Tender Title: Renewal of Munshiganj Abadi Bhaag Road Km-1 to 3(685) Tender ID: 2024_CEUCZ_988515_1
Tender Inviting Authority: EE, CD-1, PWD, RAEBARELI
Name of Work: Renewal of Munshiganj Abadi Bhaag Road Km-1 to 3(685)
Contract No: 2081/8LEKHA/2024-25, Dated: 26-12-2024
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 M/S SINGH CONSTRUCTION (GSTN-NA) BID ID -4843274 2144469.59 -19.00 1737022.51 Seventeen Lakh Thirty Seven Thousand Twenty Two
2.00 MUKESH KUMAR SINGH (GSTN-NA) BID ID -4843356 2144469.59 -34.20 1411060.99 Fourteen Lakh Eleven Thousand Sixty
3.00 m/s G.P. construction and supplier (GSTN-NA) BID ID -4843424 2144469.59 -28.51 1533081.31 Fifteen Lakh Thirty Three Thousand Eighty One
4.00 M/S ANAND ENTERPRISES (GSTN-NA) BID ID -4843419 2144469.59 -34.50 1404627.58 Fourteen Lakh Four Thousand Six Hundred and Twenty Seven
5.00 M/S A M CONSTRUCTIONS COMPANY (GSTN-NA) BID ID -4843045 2144469.59 -10.00 1930022.63 Ninteen Lakh Thirty Thousand Twenty Two
6.00 M/S KAMLESH KUMAR MAURYA (GSTN-NA) BID ID -4842580 2144469.59 -33.21 1432291.24 Fourteen Lakh Thirty Two Thousand Two Hundred and Ninty One
7.00 M/S USHA PANDEY (GSTN-NA) BID ID -4840485 2144469.59 -17.70 1764898.47 Seventeen Lakh Sixty Four Thousand Eight Hundred and Ninty Eight
8.00 shiv enterprises (GSTN-NA) BID ID -4844458 2144469.59 -24.51 1618860.09 Sixteen Lakh Eighteen Thousand Eight Hundred and Sixty
Lowest Amount Quoted BY: M/S ANAND ENTERPRISES(1404627.58)
BOQ Summary Details Tender Title: Renewal of Munshiganj Abadi Bhaag Road Km-1 to 3(685) Tender ID: 2024_CEUCZ_988515_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S ANAND ENTERPRISES (BID ID -4843419) 1404627.58 L1
2 MUKESH KUMAR SINGH (BID ID -4843356) 1411060.99 L2
3 M/S KAMLESH KUMAR MAURYA (BID ID -4842580) 1432291.24 L3
4 m/s G.P. construction and supplier (BID ID -4843424) 1533081.31 L4
5 shiv enterprises (BID ID -4844458) 1618860.09 L5
6 M/S SINGH CONSTRUCTION (BID ID -4843274) 1737022.51 L6
7 M/S USHA PANDEY (BID ID -4840485) 1764898.47 L7
8 M/S A M CONSTRUCTIONS COMPANY (BID ID -4843045) 1930022.63 L8
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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