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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₹14.3 LAccepted-AOC NAYAPURWA POST BAHARPUR SHUKUL BAZAR DISTRICT AMETHI | L1 | Accepted-AOC 1426585.16 | |
| 2 | L2₹15.2 L+₹89,768.65 (6.29%)Rejected-Finance | L2 | Rejected-Finance Not Accepted due to high rate quoted | |
| 3 | L3₹15.6 L+₹1.4 L (9.56%)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₹16.5 L+₹2.2 L (15.3%)Rejected-Finance 58 FRIENDS COLONY VIJAY NAGAR CHAURAHA ETAWAH | ETAWAH | ETAWAH | L4 | Rejected-Finance Not Accepted due to high rate quoted | |
| 5 | L5₹16.5 L+₹2.3 L (16.0%)Rejected-Finance | L5 | Rejected-Finance Not Accepted due to high rate quoted |
Tender Value
₹21.0 L
EMD Value
₹2.1 L
Closing Date
16 Jan 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 Kothi to Asandra via Digawa Semrawa road(ODR) in km-4(500)( Dighawa to Ganjariya link road)
2024_CEUFZ_982065_3
3613/10A.T-1/2024-25 Date04-12-2024
Open Tender
Civil Works
Fixed-rate
60 days
Barabanki
Please refer Tender documents.
2 documents required · 2 mandatory
₹944
₹2.1 L
Yes
20 Feb 2025
10 Dec 2024
16 Jan 2025
10 Dec 2024
16 Jan 2025
10 Dec 2024
eProcurement System Government of Uttar Pradesh Created By: RAJEEV KUMAR RAI Created Date/Time: 26-Jan-2025 10:50 AM Tender Title: Special repair of Kothi to Asandra via Digawa Semrawa road(ODR) in km-4(500)( Dighawa to Ganjariya link road) Tender ID: 2024_CEUFZ_982065_3
Tender Inviting Authority: EXECUTIVE ENGINEER, PROVINCIAL DIVISION. PWD, BARABANKI.
Name of Work : Special repair of Kothi to Asandra via Digawa Semrawa road(ODR) in km-4(500)( Dighawa to Ganjariya link road)
Tender Notice No : 3613/10A-Tender-1/2024-25 Date 04-12-2024
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 MADHU CONTRACTOR (GSTN-09DZOPM9273H1Z1) BID ID -4853468 2097888.50 -25.50 1562926.93 Fifteen Lakh Sixty Two Thousand Nine Hundred and Twenty Six
2.00 M/s Arjun Construction (GSTN-09ABIPY3404F1ZJ) BID ID -4858767 2097888.50 -21.57 1645373.95 Sixteen Lakh Fourty Five Thousand Three Hundred and Seventy Three
3.00 M/S YASHPAL SINGH THEKEDAR (GSTN-NA) BID ID -4858617 2097888.50 -21.15 1654185.08 Sixteen Lakh Fifty Four Thousand One Hundred and Eighty Five
4.00 Kiran Singh (GSTN-NA) BID ID -4858804 2097888.50 -17.93 1721737.09 Seventeen Lakh Twenty One Thousand Seven Hundred and Thirty Seven
5.00 M/s MAHONA TRADERS (GSTN-NA) BID ID -4846651 2097888.50 -32.00 1426585.16 Fourteen Lakh Twenty Six Thousand Five Hundred and Eighty Five
6.00 M/S PANDEY TRADERS (GSTN-NA) BID ID -4836351 2097888.50 -27.72 1516353.81 Fifteen Lakh Sixteen Thousand Three Hundred and Fifty Three
Lowest Amount Quoted BY: M/s MAHONA TRADERS(1426585.16)
BOQ Summary Details Tender Title: Special repair of Kothi to Asandra via Digawa Semrawa road(ODR) in km-4(500)( Dighawa to Ganjariya link road) Tender ID: 2024_CEUFZ_982065_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s MAHONA TRADERS (BID ID -4846651) 1426585.16 L1
2 M/S PANDEY TRADERS (BID ID -4836351) 1516353.81 L2
3 MADHU CONTRACTOR (BID ID -4853468) 1562926.93 L3
4 M/s Arjun Construction (BID ID -4858767) 1645373.95 L4
5 M/S YASHPAL SINGH THEKEDAR (BID ID -4858617) 1654185.08 L5
6 Kiran Singh (BID ID -4858804) 1721737.09 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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