Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.4 LAccepted-AOC | L1 | Accepted-AOC AOC | |
| 2 | L2₹1.5 L+₹4,453.74 (3.10%)Rejected-Finance | L2 | Rejected-Finance REJECTED BEING HIGHER RATE | |
| 3 | L3₹1.6 L+₹17,618.76 (12.3%)Rejected-Finance | L3 | Rejected-Finance REJECTED BEING HIGHER RATE | |
| 4 | L4₹1.8 L+₹31,509.72 (21.9%)Rejected-Finance | L4 | Rejected-Finance REJECTED BEING HIGHER RATE | |
| 5 | L5₹1.8 L+₹32,922.36 (22.9%)Rejected-Finance | L5 | Rejected-Finance REJECTED BEING HIGHER RATE |
Tender Value
₹2.2 L
EMD Value
₹22,000
Closing Date
3 Mar 2025, 12:00 pmClosed
EE PD PWD RAEBARELI
EE PD PWD RAEBARELI
Renewal of Domapur link road
2025_CEUCZ_1010723_46
435/1A/2024-25 DATED 11.02.2025
Open Tender
Civil Works
Fixed-rate
60 days
RAEBARELI
Renewal of Domapur link road
2 documents required · 2 mandatory
₹767
₹22,000
Yes
EE PD PWD RAEBARELI
22 Apr 2025
25 Feb 2025
3 Mar 2025
25 Feb 2025
3 Mar 2025
25 Feb 2025
25 Feb 2025
eProcurement System Government of Uttar Pradesh Created By: MAHIPAL SINGH Created Date/Time: 12-Mar-2025 02:47 PM Tender Title: Renewal of Domapur link road Tender ID: 2025_CEUCZ_1010723_46
Tender Inviting Authority: P.D P.W.D. Raebareli
Name of Work: Renewal of Domapur link road
Contract No: 435 /1A /2024-25 , Dated: 11.02.2025
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 MA DURGA ENTERPRISES (GSTN-09AUYPS9926R1ZU) BID ID -5010251 196200.00 -17.80 161276.40 One Lakh Sixty One Thousand Two Hundred and Seventy Six
2.00 M/S Kamlesh Kumar Singh (GSTN-09AWGPS5625R1ZK) BID ID -5010791 196200.00 -26.78 143657.64 One Lakh Fourty Three Thousand Six Hundred and Fifty Seven
3.00 M/S KAMLESH KUMAR MAURYA (GSTN-NA) BID ID -5012061 196200.00 -10.72 175167.36 One Lakh Seventy Five Thousand One Hundred and Sixty Seven
4.00 M/S Bala ji enterprises (GSTN-NA) BID ID -5012135 196200.00 -9.99 176599.62 One Lakh Seventy Six Thousand Five Hundred and Ninty Nine
5.00 Samar Bahadur Yadav (GSTN-NA) BID ID -5011952 196200.00 -10.00 176580.00 One Lakh Seventy Six Thousand Five Hundred and Eighty
6.00 M/S AMAN CONSTRUCTION (GSTN-NA) BID ID -5006346 196200.00 -24.51 148111.38 One Lakh Fourty Eight Thousand One Hundred and Eleven
Lowest Amount Quoted BY: M/S Kamlesh Kumar Singh(143657.64)
BOQ Summary Details Tender Title: Renewal of Domapur link road Tender ID: 2025_CEUCZ_1010723_46
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S Kamlesh Kumar Singh (BID ID -5010791) 143657.64 L1
2 M/S AMAN CONSTRUCTION (BID ID -5006346) 148111.38 L2
3 MA DURGA ENTERPRISES (BID ID -5010251) 161276.40 L3
4 M/S KAMLESH KUMAR MAURYA (BID ID -5012061) 175167.36 L4
5 Samar Bahadur Yadav (BID ID -5011952) 176580.00 L5
6 M/S Bala ji enterprises (BID ID -5012135) 176599.62 L6
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
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .