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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₹3.9 LAccepted-AOC BARABANKI | UTTAR PRADESH | 225001 | L1 | Accepted-AOC Accepted at the rate of price Rs. 385435.00 | |
| 2 | L2₹3.9 L+₹2,402.40 (0.62%)Rejected-Finance | L2 | Rejected-Finance Not Accepted due to high rate quoted | |
| 3 | L3₹3.9 L+₹6,556.55 (1.70%)Rejected-Finance | L3 | Rejected-Finance Not Accepted due to high rate quoted | |
| 4 | L4₹4.0 L+₹18,468.45 (4.79%)Rejected-Finance EXECUTIVE ENGINEER CONSTRUCTION DIVISION 2 PWD LUCKNOW | L4 | Rejected-Finance Not Accepted due to high rate quoted | |
| 5 | L5₹4.1 L+₹20,020 (5.19%)Rejected-Finance | L5 | Rejected-Finance Not Accepted due to high rate quoted |
Tender Value
₹5.7 L
EMD Value
₹57,000
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 Kumhrawa Para link road in km-1(550)
2025_CEUFZ_1022428_89
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
₹767
₹57,000
Yes
21 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 01:05 PM Tender Title: Renewal of Kumhrawa Para link road in km-1(550) Tender ID: 2025_CEUFZ_1022428_89
Tender Inviting Authority: EXECUTIVE ENGINEER, PROVINCIAL DIVISION. PWD, BARABANKI.
Name of Work : Renewal of Kumhrawa Para link road in km-1(550)
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 MS JANMEJAI SINGH CONTRACTOR (GSTN-09BKYPS5257C1ZG) BID ID -5096581 500500.00 -11.16 444644.20 Four Lakh Fourty Four Thousand Six Hundred and Fourty Four
2.00 KEDAR NATH SINGH (GSTN-09AUWPS0235P1ZO) BID ID -5098124 500500.00 -21.68 391991.60 Three Lakh Ninty One Thousand Nine Hundred and Ninty One
3.00 VIVEK KUMAR (GSTN-09FMSPK1441N1ZD) BID ID -5098750 500500.00 -19.30 403903.50 Four Lakh Three Thousand Nine Hundred and Three
4.00 SANT DEEN (GSTN-09ADUPD6665M2ZN) BID ID -5099009 500500.00 -18.99 405455.05 Four Lakh Five Thousand Four Hundred and Fifty Five
5.00 ANOOP KUMAR SRIVASTAVA (GSTN-NA) BID ID -5099070 500500.00 -22.51 387837.45 Three Lakh Eighty Seven Thousand Eight Hundred and Thirty Seven
6.00 LAXMI CONSTRUCTION (GSTN-NA) BID ID -5099084 500500.00 -12.00 440440.00 Four Lakh Fourty Thousand Four Hundred and Fourty
7.00 A R INFRATECH (GSTN-NA) BID ID -5099056 500500.00 -5.00 475475.00 Four Lakh Seventy Five Thousand Four Hundred and Seventy Five
8.00 M/S S.S. Enterprises (GSTN-NA) BID ID -5098998 500500.00 -11.48 443042.60 Four Lakh Fourty Three Thousand Fourty Two
9.00 Kiran Singh (GSTN-NA) BID ID -5096442 500500.00 -22.99 385435.05 Three Lakh Eighty Five Thousand Four Hundred and Thirty Five
Lowest Amount Quoted BY: Kiran Singh(385435.05)
BOQ Summary Details Tender Title: Renewal of Kumhrawa Para link road in km-1(550) Tender ID: 2025_CEUFZ_1022428_89
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Kiran Singh (BID ID -5096442) 385435.05 L1
2 ANOOP KUMAR SRIVASTAVA (BID ID -5099070) 387837.45 L2
3 KEDAR NATH SINGH (BID ID -5098124) 391991.60 L3
4 VIVEK KUMAR (BID ID -5098750) 403903.50 L4
5 SANT DEEN (BID ID -5099009) 405455.05 L5
6 LAXMI CONSTRUCTION (BID ID -5099084) 440440.00 L6
7 M/S S.S. Enterprises (BID ID -5098998) 443042.60 L7
8 MS JANMEJAI SINGH CONTRACTOR (BID ID -5096581) 444644.20 L8
9 A R INFRATECH (BID ID -5099056) 475475.00 L9
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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