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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₹1.7 LAccepted-AOC E 131 INDIRA NAGAR KURMANCHAL NAGAR LUCKNOW | L1 | Accepted-AOC Accepted at the rate of price Rs. 173940.00 | |
| 2 | L2₹1.9 L+₹15,559.06 (8.95%)Rejected-Finance AKHILESH ABHIYANTA PRANTIYA KHAND LONI VIV BARABANKI | L2 | Rejected-Finance Not Accepted due to high rate quoted | |
| 3 | L3₹1.9 L+₹17,616.27 (10.1%)Rejected-Finance | L3 | Rejected-Finance Not Accepted due to high rate quoted | |
| 4 | L4₹1.9 L+₹18,538.46 (10.7%)Rejected-Finance EXECUTIVE ENGINEER CONSTRUCTION DIVISION 2 PWD LUCKNOW | L4 | Rejected-Finance Not Accepted due to high rate quoted | |
| 5 | L5₹1.9 L+₹20,028.16 (11.5%)Rejected-Finance | L5 | Rejected-Finance Not Accepted due to high rate quoted |
Tender Value
₹6.6 L
EMD Value
₹66,000
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 Baburiha link road in km-1(260)
2025_CEUFZ_1022428_74
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
₹66,000
Yes
17 May 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: 10-Apr-2025 11:37 AM Tender Title: Renewal of Baburiha link road in km-1(260) Tender ID: 2025_CEUFZ_1022428_74
Tender Inviting Authority: EXECUTIVE ENGINEER, PROVINCIAL DIVISION. PWD, BARABANKI.
Name of Work : Renewal of Baburiha link road in km-1(260)
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 VIVEK KUMAR (GSTN-09FMSPK1441N1ZD) BID ID -5098761 236460.00 -18.60 192478.44 One Lakh Ninty Two Thousand Four Hundred and Seventy Eight
2.00 NEEDA CONSTRUCTION (GSTN-09ABPPH9954A1ZC) BID ID -5098786 236460.00 -14.61 201913.19 Two Lakh One Thousand Nine Hundred and Thirteen
3.00 SANT DEEN (GSTN-09ADUPD6665M2ZN) BID ID -5099015 236460.00 -18.99 191556.25 One Lakh Ninty One Thousand Five Hundred and Fifty Six
4.00 SS TRADERS (GSTN-NA) BID ID -5098502 236460.00 -26.44 173939.98 One Lakh Seventy Three Thousand Nine Hundred and Thirty Nine
5.00 Raju Enterprises (GSTN-NA) BID ID -5098811 236460.00 -2.60 230312.04 Two Lakh Thirty Thousand Three Hundred and Tweleve
6.00 A K Traders (GSTN-NA) BID ID -5099527 236460.00 -10.00 212818.49 Two Lakh Tweleve Thousand Eight Hundred and Eighteen
7.00 M/S TEK CHANDRA (GSTN-NA) BID ID -5096163 236460.00 -19.86 189499.04 One Lakh Eighty Nine Thousand Four Hundred and Ninty Nine
8.00 Rajjan (GSTN-NA) BID ID -5096560 236460.00 -17.97 193968.14 One Lakh Ninty Three Thousand Nine Hundred and Sixty Eight
9.00 M/S S.S. Enterprises (GSTN-NA) BID ID -5099011 236460.00 -11.99 208108.45 Two Lakh Eight Thousand One Hundred and Eight
Lowest Amount Quoted BY: SS TRADERS(173939.98)
BOQ Summary Details Tender Title: Renewal of Baburiha link road in km-1(260) Tender ID: 2025_CEUFZ_1022428_74
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SS TRADERS (BID ID -5098502) 173939.98 L1
2 M/S TEK CHANDRA (BID ID -5096163) 189499.04 L2
3 SANT DEEN (BID ID -5099015) 191556.25 L3
4 VIVEK KUMAR (BID ID -5098761) 192478.44 L4
5 Rajjan (BID ID -5096560) 193968.14 L5
6 NEEDA CONSTRUCTION (BID ID -5098786) 201913.19 L6
7 M/S S.S. Enterprises (BID ID -5099011) 208108.45 L7
8 A K Traders (BID ID -5099527) 212818.49 L8
9 Raju Enterprises (BID ID -5098811) 230312.04 L9
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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