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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₹2.1 LAccepted-AOC | L1 | Accepted-AOC Accepted at the rate of price Rs. 213563.00 | |
| 2 | L2₹2.2 L+₹5,122.42 (2.40%)Rejected-Finance 336 LAXMANPUR TRIVEDIGANJ TRIVEDIGANJ BARABANKI UTTAR PRADESH 227131 | 227131 | L2 | Rejected-Finance Not Accepted due to high rate quoted | |
| 3 | L3₹2.2 L+₹5,422.77 (2.54%)Rejected-Finance BARABANKI | UTTAR PRADESH | 225001 | L3 | Rejected-Finance Not Accepted due to high rate quoted | |
| 4 | L4₹2.3 L+₹13,040.87 (6.11%)Rejected-Finance | L4 | Rejected-Finance Not Accepted due to high rate quoted | |
| 5 | L5₹2.3 L+₹13,068.17 (6.12%)Rejected-Finance | L5 | Rejected-Finance Not Accepted due to high rate quoted |
Tender Value
₹3.1 L
EMD Value
₹31,000
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 Bariyarpur link road in km-1(300)
2025_CEUFZ_1022428_20
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
₹767
₹31,000
Yes
10 Jun 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 02:09 PM Tender Title: Renewal of Bariyarpur link road in km-1(300) Tender ID: 2025_CEUFZ_1022428_20
Tender Inviting Authority: EXECUTIVE ENGINEER, PROVINCIAL DIVISION. PWD, BARABANKI.
Name of Work : Renewal of Bariyarpur link road in km-1(300)
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 Ram Krishna Contractor (GSTN-NA) BID ID -5095667 273050.00 -17.00 226631.50 Two Lakh Twenty Six Thousand Six Hundred and Thirty One
2.00 M/S SANTOSH DIXIT CONTRACTOR &SUPPLIERS (GSTN-NA) BID ID -5098486 273050.00 -19.91 218685.75 Two Lakh Eighteen Thousand Six Hundred and Eighty Five
3.00 DIGVIJAY SINGH (GSTN-NA) BID ID -5095027 273050.00 -21.79 213563.33 Two Lakh Thirteen Thousand Five Hundred and Sixty Three
4.00 Sayra Shakeel (GSTN-NA) BID ID -5099492 273050.00 -19.80 218986.10 Two Lakh Eighteen Thousand Nine Hundred and Eighty Six
5.00 VAKEEL KHAN (GSTN-NA) BID ID -5097405 273050.00 -12.10 240010.95 Two Lakh Fourty Thousand Ten
6.00 RAMESH SINGH CONTRACTOR (GSTN-NA) BID ID -5095617 273050.00 -17.01 226604.20 Two Lakh Twenty Six Thousand Six Hundred and Four
7.00 Rajjan (GSTN-NA) BID ID -5096565 273050.00 -14.11 234522.65 Two Lakh Thirty Four Thousand Five Hundred and Twenty Two
Lowest Amount Quoted BY: DIGVIJAY SINGH(213563.33)
BOQ Summary Details Tender Title: Renewal of Bariyarpur link road in km-1(300) Tender ID: 2025_CEUFZ_1022428_20
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 DIGVIJAY SINGH (BID ID -5095027) 213563.33 L1
2 M/S SANTOSH DIXIT CONTRACTOR &SUPPLIERS (BID ID -5098486) 218685.75 L2
3 Sayra Shakeel (BID ID -5099492) 218986.10 L3
4 RAMESH SINGH CONTRACTOR (BID ID -5095617) 226604.20 L4
5 Ram Krishna Contractor (BID ID -5095667) 226631.50 L5
6 Rajjan (BID ID -5096565) 234522.65 L6
7 VAKEEL KHAN (BID ID -5097405) 240010.95 L7
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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