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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹6.6 LAccepted-AOC | L1 | Accepted-AOC AOC | |
| 2 | L2₹7.0 L+₹43,186.90 (6.56%)Rejected-Finance | L2 | Rejected-Finance Rejected Due to Higher Rate | |
| 3 | L3₹7.1 L+₹46,975.23 (7.13%)Rejected-Finance | L3 | Rejected-Finance Rejected Due to Higher Rate | |
| 4 | L4₹7.2 L+₹58,424.39 (8.87%)Rejected-Finance | L4 | Rejected-Finance Rejected Due to Higher Rate | |
| 5 | L5₹7.2 L+₹66,421.96 (10.1%)Rejected-Finance | L5 | Rejected-Finance Rejected Due to Higher Rate |
Tender Value
₹8.4 L
EMD Value
₹85,000
Closing Date
20 Jun 2025, 12:00 pmClosed
RAVINDRA SINGH ARYA
CD3 PWD SULTANPUR
Renovation work of Momin Ka Purwa link road
2025_CEUFZ_1046947_11
1254/4a/2025-26 Date 31.05.2025
Open Tender
Civil Works
Fixed-rate
90 days
SULTANPUR
Renovation work of Momin Ka Purwa link road
3 documents required · 3 mandatory
₹944
Yes
₹85,000
Yes
SULTANPUR
30 Sept 2025
9 Jun 2025
20 Jun 2025
9 Jun 2025
20 Jun 2025
9 Jun 2025
11 Jun 2025
eProcurement System Government of Uttar Pradesh Created By: Ravindra Singh Arya Created Date/Time: 28-Jun-2025 03:24 PM Tender Title: Renovation work of Momin Ka Purwa link road Tender ID: 2025_CEUFZ_1046947_11
Tender Inviting Authority: Executive Engineer, C.D.-3, PWD, SULTANPUR
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Contract No: 1254/4A/25-26 Dated 31-05-2025
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 VAIBHAV CONSTRUCTIONS (GSTN-09ARYPS3503P1ZR) BID ID -5261485 841850.00 -9.99 757749.19 Seven Lakh Fifty Seven Thousand Seven Hundred and Fourty Nine
2.00 KAATYAYAN GROUP (GSTN-NA) BID ID -5254036 841850.00 -21.79 658410.89 Six Lakh Fifty Eight Thousand Four Hundred and Ten
3.00 Highrise construction & suppliers (GSTN-NA) BID ID -5261224 841850.00 -16.66 701597.79 Seven Lakh One Thousand Five Hundred and Ninty Seven
4.00 M/S SAMRAT COLOUR WORD AND HARDWARE (GSTN-NA) BID ID -5251991 841850.00 -16.21 705386.12 Seven Lakh Five Thousand Three Hundred and Eighty Six
5.00 Shakir Abbas (GSTN-NA) BID ID -5262186 841850.00 -13.90 724832.85 Seven Lakh Twenty Four Thousand Eight Hundred and Thirty Two
6.00 shree ram enterprises (GSTN-NA) BID ID -5261257 841850.00 -14.85 716835.28 Seven Lakh Sixteen Thousand Eight Hundred and Thirty Five
Lowest Amount Quoted BY: KAATYAYAN GROUP(658410.89)
BOQ Summary Details Tender Title: Renovation work of Momin Ka Purwa link road Tender ID: 2025_CEUFZ_1046947_11
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 KAATYAYAN GROUP (BID ID -5254036) 658410.89 L1
2 Highrise construction & suppliers (BID ID -5261224) 701597.79 L2
3 M/S SAMRAT COLOUR WORD AND HARDWARE (BID ID -5251991) 705386.12 L3
4 shree ram enterprises (BID ID -5261257) 716835.28 L4
5 Shakir Abbas (BID ID -5262186) 724832.85 L5
6 VAIBHAV CONSTRUCTIONS (BID ID -5261485) 757749.19 L6
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