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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₹72,573Accepted-AOC BHARAHADNA SADAR MIRZAPUR | MIRZAPUR | MIRZAPUR | UTTAR PRADESH | L1 | Accepted-AOC Accepted at the rate of price Rs. 72573.00 | |
| 2 | L2₹79,277.89+₹6,705.23 (9.24%)Rejected-Finance | L2 | Rejected-Finance Not Accepted due to high rate quoted | |
| 3 | L3₹80,315.83+₹7,743.17 (10.7%)Rejected-Finance AKHILESH ABHIYANTA PRANTIYA KHAND LONI VIV BARABANKI | BARABANKI | UTTAR PRADESH | 225001 | L3 | Rejected-Finance Not Accepted due to high rate quoted | |
| 4 | L4₹81,748.73+₹9,176.07 (12.6%)Rejected-Finance | L4 | Rejected-Finance Not Accepted due to high rate quoted | |
| 5 | L5₹85,560.60+₹12,987.94 (17.9%)Rejected-Finance AKHILESH ABHIYANTA PRANTIYA KHAND LONI VIV BARABANKI | BARABANKI | UTTAR PRADESH | 225001 | L5 | Rejected-Finance Not Accepted due to high rate quoted |
Tender Value
₹1.0 L
EMD Value
₹10,000
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 Pure Pancham link road in km-1(100)
2025_CEUFZ_1022428_67
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
₹678
₹10,000
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: 09-Apr-2025 07:02 PM Tender Title: Renewal of Pure Pancham link road in km-1(100) Tender ID: 2025_CEUFZ_1022428_67
Tender Inviting Authority: EXECUTIVE ENGINEER, PROVINCIAL DIVISION. PWD, BARABANKI.
Name of Work : Renewal of Pure Pancham link road in km-1(100)
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 JAG MAG ELECTRIC CO (GSTN-09APEPS5713H1ZO) BID ID -5098412 91852.50 -13.69 79277.89 Seventy Nine Thousand Two Hundred and Seventy Seven
2.00 MADHU CONTRACTOR (GSTN-09DZOPM9273H1Z1) BID ID -5098907 91852.50 -6.85 85560.60 Eighty Five Thousand Five Hundred and Sixty
3.00 SHUBH CONSTRUCTION (GSTN-NA) BID ID -5099415 91852.50 -20.99 72572.66 Seventy Two Thousand Five Hundred and Seventy Two
4.00 Dev Construction (GSTN-NA) BID ID -5096428 91852.50 -11.00 81748.73 Eighty One Thousand Seven Hundred and Fourty Eight
5.00 HARSH ENTERPRISES (GSTN-NA) BID ID -5097669 91852.50 -12.56 80315.83 Eighty Thousand Three Hundred and Fifteen
Lowest Amount Quoted BY: SHUBH CONSTRUCTION(72572.66)
BOQ Summary Details Tender Title: Renewal of Pure Pancham link road in km-1(100) Tender ID: 2025_CEUFZ_1022428_67
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SHUBH CONSTRUCTION (BID ID -5099415) 72572.66 L1
2 JAG MAG ELECTRIC CO (BID ID -5098412) 79277.89 L2
3 HARSH ENTERPRISES (BID ID -5097669) 80315.83 L3
4 Dev Construction (BID ID -5096428) 81748.73 L4
5 MADHU CONTRACTOR (BID ID -5098907) 85560.60 L5
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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