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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹3.0 LAccepted-AOC | L1 | Accepted-AOC AOC | |
| 2 | L2₹3.5 L+₹45,993.47 (15.2%)Rejected-Finance | L2 | Rejected-Finance REJECTED BEING HIGHER RATE | |
| 3 | L3₹3.8 L+₹73,177.86 (24.1%)Rejected-Finance | L3 | Rejected-Finance REJECTED BEING HIGHER RATE | |
| 4 | L4₹3.9 L+₹84,773.08 (28.0%)Rejected-Finance GARHI ROAD MOHALLA KASHIPURAM GARHI ROAD LAKHIMPUR KHERI UTTAR PRADESH 262701 | KHERI | UTTAR PRADESH | 262701 | L4 | Rejected-Finance REJECTED BEING HIGHER RATE |
Tender Value
₹4.3 L
EMD Value
₹43,000
Closing Date
7 Feb 2025, 12:00 pmClosed
EE PD PWD RAEBARELI
EE PD PWD RAEBARELI
Renewal of Devaiya link road
2025_CEUCZ_1000676_185
88/1A/2024-25 DATED 10.01.2025
Open Tender
Civil Works
Fixed-rate
60 days
RAEBARELI
Renewal of Devaiya link road
2 documents required · 2 mandatory
₹767
₹43,000
Yes
EE PD PWD RAEBARELI
3 May 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: 21-Feb-2025 03:28 PM Tender Title: Renewal of Devaiya link road Tender ID: 2025_CEUCZ_1000676_185
Tender Inviting Authority: P.D P.W.D. Raebareli
Name of Work: Renewal of Devaiya 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 RUDRA CONSTRUCTIONS (GSTN-09AXBPS1908H1ZE) BID ID -4921638 387800.00 0.00 387800.00 Three Lakh Eighty Seven Thousand Eight Hundred
2.00 M/S RATNGARBHA ENTERPRISES (GSTN-NA) BID ID -4921771 387800.00 -2.99 376204.78 Three Lakh Seventy Six Thousand Two Hundred and Four
3.00 M/S SAVITA (GSTN-NA) BID ID -4923375 387800.00 -21.86 303026.92 Three Lakh Three Thousand Twenty Six
4.00 Samar Bahadur Yadav (GSTN-NA) BID ID -4910120 387800.00 -10.00 349020.39 Three Lakh Fourty Nine Thousand Twenty
Lowest Amount Quoted BY: M/S SAVITA(303026.92)
BOQ Summary Details Tender Title: Renewal of Devaiya link road Tender ID: 2025_CEUCZ_1000676_185
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S SAVITA (BID ID -4923375) 303026.92 L1
2 Samar Bahadur Yadav (BID ID -4910120) 349020.39 L2
3 M/S RATNGARBHA ENTERPRISES (BID ID -4921771) 376204.78 L3
4 M/S RUDRA CONSTRUCTIONS (BID ID -4921638) 387800.00 L4
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
Download all tender documents and submit your bid
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