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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₹19.6 LAccepted-AOC | L1 | Accepted-AOC AOC | |
| 2 | L2₹20.8 L+₹1.3 L (6.43%)Rejected-Finance | L2 | Rejected-Finance REJECTED BEING HIGHER RATE | |
| 3 | L3₹20.9 L+₹1.3 L (6.72%)Rejected-Finance | L3 | Rejected-Finance REJECTED BEING HIGHER RATE | |
| 4 | L4₹22.1 L+₹2.6 L (13.0%)Rejected-Finance | L4 | Rejected-Finance REJECTED BEING HIGHER RATE | |
| 5 | L5₹23.1 L+₹3.5 L (17.9%)Rejected-Finance | L5 | Rejected-Finance REJECTED BEING HIGHER RATE |
Tender Value
₹32.4 L
EMD Value
₹3.2 L
Closing Date
7 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.
EE PD PWD RAEBARELI
EE PD PWD RAEBARELI
Renewal of Churwa Sehango Bankagarh link road
2025_CEUCZ_1000676_182
88/1A/2024-25 DATED 10.01.2025
Open Tender
Civil Works
Fixed-rate
60 days
RAEBARELI
Renewal of Churwa Sehango Bankagarh link road
2 documents required · 2 mandatory
₹944
₹3.2 L
Yes
EE PD PWD RAEBARELI
19 Mar 2025
1 Feb 2025
7 Feb 2025
1 Feb 2025
7 Feb 2025
1 Feb 2025
1 Feb 2025
eProcurement System Government of Uttar Pradesh Created By: MAHIPAL SINGH Created Date/Time: 17-Feb-2025 06:38 PM Tender Title: Renewal of Churwa Sehango Bankagarh link road Tender ID: 2025_CEUCZ_1000676_182
Tender Inviting Authority: P.D P.W.D. Raebareli
Name of Work: Renewal of Churwa Sehango Bankagarh link road
Contract No: 88/1A /2024-25 , Dated: 10.01.2025
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 Kamlesh Kumar Singh (GSTN-09AWGPS5625R1ZK) BID ID -4914424 2923750.00 -28.51 2090188.88 Twenty Lakh Ninty Thousand One Hundred and Eighty Eight
2.00 M/s Narayan Construction (GSTN-09AURPK6312J1Z7) BID ID -4917585 2923750.00 -20.99 2310054.88 Twenty Three Lakh Ten Thousand Fifty Four
3.00 V P S CONSTRUCTION (GSTN-09DBHPS9139B1ZB) BID ID -4918414 2923750.00 -33.01 1958620.13 Ninteen Lakh Fifty Eight Thousand Six Hundred and Twenty
4.00 Samar Bahadur Yadav (GSTN-NA) BID ID -4910401 2923750.00 -16.00 2455952.92 Twenty Four Lakh Fifty Five Thousand Nine Hundred and Fifty Two
5.00 MS umang enterprises (GSTN-NA) BID ID -4918407 2923750.00 -24.27 2214155.88 Twenty Two Lakh Fourteen Thousand One Hundred and Fifty Five
6.00 SJS INFRAZONE PVT LTD (GSTN-NA) BID ID -4920781 2923750.00 -28.70 2084633.75 Twenty Lakh Eighty Four Thousand Six Hundred and Thirty Three
7.00 M/S A M CONSTRUCTIONS COMPANY (GSTN-NA) BID ID -4914064 2923750.00 -10.00 2631375.00 Twenty Six Lakh Thirty One Thousand Three Hundred and Seventy Five
Lowest Amount Quoted BY: V P S CONSTRUCTION(1958620.13)
BOQ Summary Details Tender Title: Renewal of Churwa Sehango Bankagarh link road Tender ID: 2025_CEUCZ_1000676_182
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 V P S CONSTRUCTION (BID ID -4918414) 1958620.13 L1
2 SJS INFRAZONE PVT LTD (BID ID -4920781) 2084633.75 L2
3 M/S Kamlesh Kumar Singh (BID ID -4914424) 2090188.88 L3
4 MS umang enterprises (BID ID -4918407) 2214155.88 L4
5 M/s Narayan Construction (BID ID -4917585) 2310054.88 L5
6 Samar Bahadur Yadav (BID ID -4910401) 2455952.92 L6
7 M/S A M CONSTRUCTIONS COMPANY (BID ID -4914064) 2631375.00 L7
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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