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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₹8.2 LAccepted-AOC 336 LAXMANPUR TRIVEDIGANJ TRIVEDIGANJ BARABANKI UTTAR PRADESH 227131 | 227131 | L1 | Accepted-AOC Accepted at the rate of price Rs. 817639.00 | |
| 2 | L2₹8.5 L+₹33,179.25 (4.06%)Rejected-Finance 617 MOHALL KATRA NAGAR PALIKA PARISHAD NAWABGANJ BARABANKI | BARABANKI | UTTAR PRADESH | 225001 | L2 | Rejected-Finance Not Accepted due to high rate quoted | |
| 3 | L3₹9.0 L+₹80,753.19 (9.88%)Rejected-Finance | L3 | Rejected-Finance Not Accepted due to high rate quoted | |
| 4 | L4₹9.1 L+₹88,614.12 (10.8%)Rejected-Finance | L4 | Rejected-Finance Not Accepted due to high rate quoted |
Tender Value
₹11.3 L
EMD Value
₹1.1 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
Renewal of Atrauli to Sarainpurkhu via Ajauwa main road in km-1,2(100)
2025_CEUFZ_1022428_21
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
₹1.1 L
Yes
17 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 02:10 PM Tender Title: Renewal of Atrauli to Sarainpurkhu via Ajauwa main road in km-1,2(100) Tender ID: 2025_CEUFZ_1022428_21
Tender Inviting Authority: EXECUTIVE ENGINEER, PROVINCIAL DIVISION. PWD, BARABANKI.
Name of Work : Renewal of Atrauli to Sarainpurkhu via Ajauwa main road in km-1,2(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 M/S AJAY KUMAR CONSTRACTOR & SUPPLIER (GSTN-09ALLPK9472C1ZR) BID ID -5099509 1020900.00 -16.66 850818.06 Eight Lakh Fifty Thousand Eight Hundred and Eighteen
2.00 M/S AMAN CONTRACTOR & SUPPLIERS (GSTN-NA) BID ID -5097573 1020900.00 -11.23 906252.93 Nine Lakh Six Thousand Two Hundred and Fifty Two
3.00 M/S SANTOSH DIXIT CONTRACTOR &SUPPLIERS (GSTN-NA) BID ID -5098566 1020900.00 -19.91 817638.81 Eight Lakh Seventeen Thousand Six Hundred and Thirty Eight
4.00 M/S JAI MAA MOKCHESHWARI CONSTRUCTION (GSTN-NA) BID ID -5099137 1020900.00 -12.00 898392.00 Eight Lakh Ninty Eight Thousand Three Hundred and Ninty Two
Lowest Amount Quoted BY: M/S SANTOSH DIXIT CONTRACTOR &SUPPLIERS(817638.81)
BOQ Summary Details Tender Title: Renewal of Atrauli to Sarainpurkhu via Ajauwa main road in km-1,2(100) Tender ID: 2025_CEUFZ_1022428_21
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S SANTOSH DIXIT CONTRACTOR &SUPPLIERS (BID ID -5098566) 817638.81 L1
2 M/S AJAY KUMAR CONSTRACTOR & SUPPLIER (BID ID -5099509) 850818.06 L2
3 M/S JAI MAA MOKCHESHWARI CONSTRUCTION (BID ID -5099137) 898392.00 L3
4 M/S AMAN CONTRACTOR & SUPPLIERS (BID ID -5097573) 906252.93 L4
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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