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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₹5.2 LAccepted-AOC | L1 | Accepted-AOC DUE TO L1 | |
| 2 | L2₹5.9 L+₹36,328.88 (6.62%)Rejected-Finance | L2 | Rejected-Finance REJECTED BEING HIGHER RATE | |
| 3 | L3₹5.9 L+₹37,889.01 (6.90%)Rejected-Finance DISTRICT LAKHIMPUR KHERI | KHERI | UTTAR PRADESH | 261501 | L3 | Rejected-Finance REJECTED BEING HIGHER RATE | |
| 4 | L4₹6.2 L+₹71,320.50 (13.0%)Rejected-Finance | L4 | Rejected-Finance REJECTED BEING HIGHER RATE | |
| 5 | L5₹6.3 L+₹82,464.32 (15.0%)Rejected-Finance | L5 | Rejected-Finance REJECTED BEING HIGHER RATE |
Tender Value
₹8 L
EMD Value
₹80,000
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 Pure Raghuraj Singh Link Road Km 1, 2(500)
2025_CEUCZ_993665_5
31/8 Lekha/2024-25 Dt. 07-01-2025
Open Tender
Civil Works
Fixed-rate
60 days
RAEBARELI
Renewal of Pure Raghuraj Singh Link Road Km 1, 2(500)
2 documents required · 2 mandatory
₹860
₹80,000
Yes
OFFICE OF EXECUTIVE ENGINEER , CD-1, PWD, RAEBAREL
15 May 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: 21-Feb-2025 07:30 PM Tender Title: Renewal of Pure Raghuraj Singh Link Road Km 1, 2(500) Tender ID: 2025_CEUCZ_993665_5
Tender Inviting Authority: EE, CD-1, PWD, RAEBARELI
Name of Work: Renewal of Pure Raghuraj Singh Link Road Km 1, 2(500)
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 ARUN KUMAR (GSTN-NA) BID ID -4918312 742921.88 -7.00 690917.34 Six Lakh Ninty Thousand Nine Hundred and Seventeen
2.00 M/S JITENDRA KUMAR DWIVEDI (GSTN-NA) BID ID -4918787 742921.88 -16.50 620339.77 Six Lakh Twenty Thousand Three Hundred and Thirty Nine
3.00 m/s naresh construction & sup (GSTN-NA) BID ID -4919353 742921.88 -26.10 549019.27 Five Lakh Fourty Nine Thousand Ninteen
4.00 m/ssavrajeet singh (GSTN-NA) BID ID -4918908 742921.88 -21.21 585348.15 Five Lakh Eighty Five Thousand Three Hundred and Fourty Eight
5.00 MAA DURGA CONSTRUCTIONS (GSTN-NA) BID ID -4919270 742921.88 -15.00 631483.59 Six Lakh Thirty One Thousand Four Hundred and Eighty Three
6.00 Maa Construction (GSTN-NA) BID ID -4912320 742921.88 -21.00 586908.28 Five Lakh Eighty Six Thousand Nine Hundred and Eight
Lowest Amount Quoted BY: m/s naresh construction & sup(549019.27)
BOQ Summary Details Tender Title: Renewal of Pure Raghuraj Singh Link Road Km 1, 2(500) Tender ID: 2025_CEUCZ_993665_5
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 m/s naresh construction & sup (BID ID -4919353) 549019.27 L1
2 m/ssavrajeet singh (BID ID -4918908) 585348.15 L2
3 Maa Construction (BID ID -4912320) 586908.28 L3
4 M/S JITENDRA KUMAR DWIVEDI (BID ID -4918787) 620339.77 L4
5 MAA DURGA CONSTRUCTIONS (BID ID -4919270) 631483.59 L5
6 ARUN KUMAR (BID ID -4918312) 690917.34 L6
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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