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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₹5.3 LAccepted-AOC E 131 INDIRA NAGAR KURMANCHAL NAGAR LUCKNOW | L1 | Accepted-AOC Accepted at the rate of price Rs. 531773.00 | |
| 2 | L2₹5.6 L+₹32,567.40 (6.12%)Rejected-Finance BARABANKI | UTTAR PRADESH | 225001 | L2 | Rejected-Finance Not Accepted due to high rate quoted | |
| 3 | L3₹5.7 L+₹36,169.49 (6.80%)Rejected-Finance | L3 | Rejected-Finance Not Accepted due to high rate quoted | |
| 4 | L4₹5.9 L+₹62,461.07 (11.7%)Rejected-Finance AKHILESH ABHIYANTA PRANTIYA KHAND LONI VIV BARABANKI | BARABANKI | UTTAR PRADESH | 225001 | L4 | Rejected-Finance Not Accepted due to high rate quoted | |
| 5 | L5₹6.0 L+₹72,784.60 (13.7%)Rejected-Finance 336 LAXMANPUR TRIVEDIGANJ TRIVEDIGANJ BARABANKI UTTAR PRADESH 227131 | 227131 | L5 | Rejected-Finance Not Accepted due to high rate quoted |
Tender Value
₹8.2 L
EMD Value
₹82,000
Closing Date
3 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, Provincial Division, P.W.D., B
Executive Engineer, Provincial Division, P.W.D., B
Renewal of Pure Gajafar link road in km-1(800)
2025_CEUFZ_1022428_55
893/10A-T-1/2025 Date 21-03-2025
Open Tender
Civil Works
Fixed-rate
60 days
Barabanki
Please refer Tender documents.
2 documents required · 2 mandatory
₹855
₹82,000
Yes
30 Jun 2025
29 Mar 2025
3 Apr 2025
29 Mar 2025
3 Apr 2025
29 Mar 2025
eProcurement System Government of Uttar Pradesh Created By: Ajeet Kumar Sonkar Created Date/Time: 09-Apr-2025 06:33 PM Tender Title: Renewal of Pure Gajafar link road in km-1(800) Tender ID: 2025_CEUFZ_1022428_55
Tender Inviting Authority: EXECUTIVE ENGINEER, PROVINCIAL DIVISION. PWD, BARABANKI.
Name of Work : Renewal of Pure Gajafar link road in km-1(800)
Tender Notice No : 893/10A-Tender-1/2024-25 Dated 21-03-2025
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SS TRADERS (GSTN-NA) BID ID -5096474 742700.00 -28.40 531773.20 Five Lakh Thirty One Thousand Seven Hundred and Seventy Three
2.00 A K Traders (GSTN-NA) BID ID -5097963 742700.00 -19.99 594234.27 Five Lakh Ninty Four Thousand Two Hundred and Thirty Four
3.00 M/S RAKESH KUMAR SINGH THEKEDAR (GSTN-NA) BID ID -5099327 742700.00 -23.53 567942.69 Five Lakh Sixty Seven Thousand Nine Hundred and Fourty Two
4.00 Sayra Shakeel (GSTN-NA) BID ID -5099179 742700.00 -16.80 617926.40 Six Lakh Seventeen Thousand Nine Hundred and Twenty Six
5.00 M/S SANTOSH DIXIT CONTRACTOR &SUPPLIERS (GSTN-NA) BID ID -5095059 742700.00 -18.60 604557.80 Six Lakh Four Thousand Five Hundred and Fifty Seven
6.00 Kiran Singh (GSTN-NA) BID ID -5098787 742700.00 -24.02 564340.60 Five Lakh Sixty Four Thousand Three Hundred and Fourty
7.00 Chandra Associates (GSTN-NA) BID ID -5097612 742700.00 -16.00 623868.00 Six Lakh Twenty Three Thousand Eight Hundred and Sixty Eight
Lowest Amount Quoted BY: SS TRADERS(531773.20)
BOQ Summary Details Tender Title: Renewal of Pure Gajafar link road in km-1(800) Tender ID: 2025_CEUFZ_1022428_55
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SS TRADERS (BID ID -5096474) 531773.20 L1
2 Kiran Singh (BID ID -5098787) 564340.60 L2
3 M/S RAKESH KUMAR SINGH THEKEDAR (BID ID -5099327) 567942.69 L3
4 A K Traders (BID ID -5097963) 594234.27 L4
5 M/S SANTOSH DIXIT CONTRACTOR &SUPPLIERS (BID ID -5095059) 604557.80 L5
6 Sayra Shakeel (BID ID -5099179) 617926.40 L6
7 Chandra Associates (BID ID -5097612) 623868.00 L7
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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