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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₹19.4 LAccepted-AOC | L1 | Accepted-AOC Accepted at the rate of price Rs. 1939685.00 | |
| 2 | L2₹19.6 L+₹17,721.60 (0.91%)Rejected-Finance 15 3 625017 | MADURAI | TAMIL NADU | 625017 | L2 | Rejected-Finance Not Accepted due to high rate quoted | |
| 3 | L3₹19.6 L+₹18,829.20 (0.97%)Rejected-Finance | L3 | Rejected-Finance Not Accepted due to high rate quoted | |
| 4 | L4₹19.9 L+₹46,242.30 (2.38%)Rejected-Finance | L4 | Rejected-Finance Not Accepted due to high rate quoted | |
| 5 | L5₹20.0 L+₹63,687 (3.28%)Rejected-Finance 336 LAXMANPUR TRIVEDIGANJ TRIVEDIGANJ BARABANKI UTTAR PRADESH 227131 | 227131 | L5 | Rejected-Finance Not Accepted due to high rate quoted |
Tender Value
₹26.6 L
EMD Value
₹2.7 L
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
Special Repair of Devpura Link Road in km-2(100), 3(500)
2025_CEUFZ_1023222_7
257/10A-T-1/2025 Date 18-03-2025
Open Tender
Civil Works
Fixed-rate
60 days
Barabanki
Please refer Tender documents.
2 documents required · 2 mandatory
₹944
₹2.7 L
Yes
6 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: 08-Apr-2025 06:23 PM Tender Title: Special Repair of Devpura Link Road in km-2(100), 3(500) Tender ID: 2025_CEUFZ_1023222_7
Tender Inviting Authority: EXECUTIVE ENGINEER, PROVINCIAL DIVISION. PWD, BARABANKI.
Name of Work : Special Repair of Devpura Link Road in km-2(100), 3(500)
Tender Notice No : 257/10A-Tender-1/2025 Dated 18-03-2025
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SAMAR SINGH RAWAT (GSTN-09AIKPR9543B1ZX) BID ID -5096341 2769000.00 -20.00 2215200.00 Twenty Two Lakh Fifteen Thousand Two Hundred
2.00 D R CONSTRUCTION (GSTN-09AZFPP4917K1ZR) BID ID -5096344 2769000.00 -21.40 2176434.00 Twenty One Lakh Seventy Six Thousand Four Hundred and Thirty Four
3.00 MS JANMEJAI SINGH CONTRACTOR (GSTN-09BKYPS5257C1ZG) BID ID -5096562 2769000.00 -17.68 2279440.80 Twenty Two Lakh Seventy Nine Thousand Four Hundred and Fourty
4.00 VIJAY LAKSHMI SUMAN (GSTN-09AWQPS6008L2ZQ) BID ID -5096833 2769000.00 -19.80 2220738.00 Twenty Two Lakh Twenty Thousand Seven Hundred and Thirty Eight
5.00 SATISH KUMAR (GSTN-09AKQPK9601D1ZZ) BID ID -5098162 2769000.00 -18.18 2265595.80 Twenty Two Lakh Sixty Five Thousand Five Hundred and Ninty Five
6.00 RAHAT ALI (GSTN-09AHCPA7605A1Z0) BID ID -5098962 2769000.00 -18.01 2270303.10 Twenty Two Lakh Seventy Thousand Three Hundred and Three
7.00 M/S SANTOSH DIXIT CONTRACTOR &SUPPLIERS (GSTN-NA) BID ID -5098449 2769000.00 -27.65 2003371.50 Twenty Lakh Three Thousand Three Hundred and Seventy One
8.00 M/s Rakesh kumar singh (GSTN-NA) BID ID -5098588 2769000.00 -29.27 1958513.70 Ninteen Lakh Fifty Eight Thousand Five Hundred and Thirteen
9.00 M/S BALAJI CONSTRUCTION (GSTN-NA) BID ID -5098958 2769000.00 -29.31 1957406.10 Ninteen Lakh Fifty Seven Thousand Four Hundred and Six
10.00 MAHEK ENTERPRISES (GSTN-NA) BID ID -5099404 2769000.00 -28.28 1985926.80 Ninteen Lakh Eighty Five Thousand Nine Hundred and Twenty Six
11.00 VIJAY KUMAR SINGH (GSTN-NA) BID ID -5096770 2769000.00 -22.68 2140990.80 Twenty One Lakh Fourty Thousand Nine Hundred and Ninty
12.00 M/S JAI MAA MOKCHESHWARI CONSTRUCTION (GSTN-NA) BID ID -5098785 2769000.00 -22.00 2159820.00 Twenty One Lakh Fifty Nine Thousand Eight Hundred and Twenty
13.00 M/S SATYENDRA KUMAR SINGH (GSTN-NA) BID ID -5099624 2769000.00 -22.25 2152897.50 Twenty One Lakh Fifty Two Thousand Eight Hundred and Ninty Seven
14.00 krishna pratap singh (GSTN-NA) BID ID -5098050 2769000.00 -29.95 1939684.50 Ninteen Lakh Thirty Nine Thousand Six Hundred and Eighty Four
15.00 M/S RAMENDRA SHUKLA CONTRACTOR AND GENEREL ORDER SUPPLIER (GSTN-NA) BID ID -5099528 2769000.00 -16.99 2298546.90 Twenty Two Lakh Ninty Eight Thousand Five Hundred and Fourty Six
16.00 A R INFRATECH (GSTN-NA) BID ID -5098476 2769000.00 -25.75 2055982.50 Twenty Lakh Fifty Five Thousand Nine Hundred and Eighty Two
17.00 Ashutosh Foundation (GSTN-NA) BID ID -5098903 2769000.00 -21.21 2181695.10 Twenty One Lakh Eighty One Thousand Six Hundred and Ninty Five
18.00 M/S AMAN CONTRACTOR & SUPPLIERS (GSTN-NA) BID ID -5097500 2769000.00 -18.65 2252581.50 Twenty Two Lakh Fifty Two Thousand Five Hundred and Eighty One
Lowest Amount Quoted BY: krishna pratap singh(1939684.50)
BOQ Summary Details Tender Title: Special Repair of Devpura Link Road in km-2(100), 3(500) Tender ID: 2025_CEUFZ_1023222_7
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 krishna pratap singh (BID ID -5098050) 1939684.50 L1
2 M/S BALAJI CONSTRUCTION (BID ID -5098958) 1957406.10 L2
3 M/s Rakesh kumar singh (BID ID -5098588) 1958513.70 L3
4 MAHEK ENTERPRISES (BID ID -5099404) 1985926.80 L4
5 M/S SANTOSH DIXIT CONTRACTOR &SUPPLIERS (BID ID -5098449) 2003371.50 L5
6 A R INFRATECH (BID ID -5098476) 2055982.50 L6
7 VIJAY KUMAR SINGH (BID ID -5096770) 2140990.80 L7
8 M/S SATYENDRA KUMAR SINGH (BID ID -5099624) 2152897.50 L8
9 M/S JAI MAA MOKCHESHWARI CONSTRUCTION (BID ID -5098785) 2159820.00 L9
10 D R CONSTRUCTION (BID ID -5096344) 2176434.00 L10
11 Ashutosh Foundation (BID ID -5098903) 2181695.10 L11
12 SAMAR SINGH RAWAT (BID ID -5096341) 2215200.00 L12
13 VIJAY LAKSHMI SUMAN (BID ID -5096833) 2220738.00 L13
14 M/S AMAN CONTRACTOR & SUPPLIERS (BID ID -5097500) 2252581.50 L14
15 SATISH KUMAR (BID ID -5098162) 2265595.80 L15
16 RAHAT ALI (BID ID -5098962) 2270303.10 L16
17 MS JANMEJAI SINGH CONTRACTOR (BID ID -5096562) 2279440.80 L17
18 M/S RAMENDRA SHUKLA CONTRACTOR AND GENEREL ORDER SUPPLIER (BID ID -5099528) 2298546.90 L18
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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