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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₹6.6 LAccepted-AOC | L1 | Accepted-AOC DUE TO L1 | |
| 2 | L2₹7.0 L+₹24,037.09 (3.54%)Rejected-Finance 39 F NEW REVENUE COLONY ACHALPUR KADIPUR SADAR PRATAPGARH | PRATAPGARH | PRATAPGARH | UTTAR PRADESH | L2 | Rejected-Finance REJECTED BEING HIGHER RATE | |
| 3 | L3₹7.5 L+₹66,599 (9.81%)Rejected-Finance | L3 | Rejected-Finance REJECTED BEING HIGHER RATE | |
| 4 | L4₹7.6 L+₹76,990.98 (11.3%)Rejected-Finance | L4 | Rejected-Finance REJECTED BEING HIGHER RATE | |
| 5 | L5₹7.6 L+₹80,153.75 (11.8%)Rejected-Finance | L5 | Rejected-Finance REJECTED BEING HIGHER RATE |
Tender Value
₹9.5 L
EMD Value
₹95,000
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.
EXECUTIVE ENGINEER , CD-1, PWD, RAEBARELI
OFFICE OF EXECUTIVE ENGINEER , CD-1, PWD, RAEBARELI
Renewal of Fursatganj Pothai to Korwar Link Road Km-1, 2, 3(300)
2025_CEUCZ_993665_45
31/8 Lekha/2024-25 Dt. 07-01-2025
Open Tender
Civil Works
Fixed-rate
60 days
RAEBARELI
Renewal of Fursatganj Pothai to Korwar Link Road Km-1, 2, 3(300)
2 documents required · 2 mandatory
₹860
₹95,000
Yes
OFFICE OF EXECUTIVE ENGINEER , CD-1, PWD, RAEBAREL
3 Apr 2025
23 Jan 2025
7 Feb 2025
23 Jan 2025
7 Feb 2025
23 Jan 2025
23 Jan 2025
eProcurement System Government of Uttar Pradesh Created By: SANJU KUMARI Created Date/Time: 23-Feb-2025 04:48 PM Tender Title: Renewal of Fursatganj Pothai to Korwar Link Road Km-1, 2, 3(300) Tender ID: 2025_CEUCZ_993665_45
Tender Inviting Authority: EE, CD-1, PWD, RAEBARELI
Name of Work: Renewal of Fursatganj Pothai to Korwar Link Road Km-1, 2, 3(300)
Contract No: 31/8LEKHA/2024-25, Dated: 07-01-2025
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 MUKESH KUMAR SINGH (GSTN-NA) BID ID -4920268 903650.00 -15.77 761144.40 Seven Lakh Sixty One Thousand One Hundred and Fourty Four
2.00 Ms Vinod Kumar Mishra (GSTN-NA) BID ID -4914913 903650.00 -17.50 745511.25 Seven Lakh Fourty Five Thousand Five Hundred and Eleven
3.00 shiv enterprises (GSTN-NA) BID ID -4921961 903650.00 -22.21 702949.34 Seven Lakh Two Thousand Nine Hundred and Fourty Nine
4.00 M/s Parth Enterprises (GSTN-NA) BID ID -4918126 903650.00 0.00 903650.00 Nine Lakh Three Thousand Six Hundred and Fifty
5.00 M/S AMAN CONSTRUCTION (GSTN-NA) BID ID -4907639 903650.00 -16.35 755903.23 Seven Lakh Fifty Five Thousand Nine Hundred and Three
6.00 M/S SAVITA (GSTN-NA) BID ID -4912114 903650.00 -16.00 759066.00 Seven Lakh Fifty Nine Thousand Sixty Six
7.00 SPS CONTECH PRIVATE LIMITED (GSTN-NA) BID ID -4921233 903650.00 -24.87 678912.25 Six Lakh Seventy Eight Thousand Nine Hundred and Tweleve
8.00 MS umang enterprises (GSTN-NA) BID ID -4915251 903650.00 -13.99 777229.37 Seven Lakh Seventy Seven Thousand Two Hundred and Twenty Nine
9.00 M/S RAJA CONSTRUCTION (GSTN-NA) BID ID -4917814 903650.00 -9.99 813375.37 Eight Lakh Thirteen Thousand Three Hundred and Seventy Five
Lowest Amount Quoted BY: SPS CONTECH PRIVATE LIMITED(678912.25)
BOQ Summary Details Tender Title: Renewal of Fursatganj Pothai to Korwar Link Road Km-1, 2, 3(300) Tender ID: 2025_CEUCZ_993665_45
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SPS CONTECH PRIVATE LIMITED (BID ID -4921233) 678912.25 L1
2 shiv enterprises (BID ID -4921961) 702949.34 L2
3 Ms Vinod Kumar Mishra (BID ID -4914913) 745511.25 L3
4 M/S AMAN CONSTRUCTION (BID ID -4907639) 755903.23 L4
5 M/S SAVITA (BID ID -4912114) 759066.00 L5
6 MUKESH KUMAR SINGH (BID ID -4920268) 761144.40 L6
7 MS umang enterprises (BID ID -4915251) 777229.37 L7
8 M/S RAJA CONSTRUCTION (BID ID -4917814) 813375.37 L8
9 M/s Parth Enterprises (BID ID -4918126) 903650.00 L9
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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