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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₹14.0 LAccepted-Finance | L1 | Accepted-Finance ACCEPTED DUE TO L1 | |
| 2 | L2₹15.5 L+₹1.5 L (10.7%)Rejected-Finance 0 GL PUBLICATIONS LTD LACHIT NAGAR ULUBARI KAMRUP ASSAM 781007 | KAMRUP METRO | ASSAM | 781007 | L2 | Rejected-Finance REJECTED BEING HIGHER RATE | |
| 3 | L3₹15.6 L+₹1.7 L (11.9%)Rejected-Finance F 1013 RAJAJIPURAM LUCKNOW | L3 | Rejected-Finance REJECTED BEING HIGHER RATE | |
| 4 | L4₹16.4 L+₹2.5 L (17.7%)Rejected-Finance | L4 | Rejected-Finance REJECTED BEING HIGHER RATE |
Tender Value
₹17 L
EMD Value
₹1.7 L
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 Kodhau (Guru ka Purwa) to Salraha Link Road Km-3(200), 4, 5, 6, 7(200)
2025_CEUCZ_993665_125
31/8 Lekha/2024-25 Dt. 07-01-2025
Open Tender
Civil Works
Fixed-rate
60 days
RAEBARELI
Renewal of Kodhau (Guru ka Purwa) to Salraha Link Road Km-3(200), 4, 5, 6, 7(200)
2 documents required · 2 mandatory
₹860
₹1.7 L
Yes
OFFICE OF EXECUTIVE ENGINEER , CD-1, PWD, RAEBAREL
27 Feb 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: 25-Feb-2025 04:53 PM Tender Title: Renewal of Kodhau (Guru ka Purwa) to Salraha Link Road Km-3(200), 4, 5, 6, 7(200) Tender ID: 2025_CEUCZ_993665_125
Tender Inviting Authority: EE, CD-1, PWD, RAEBARELI
Name of Work: Renewal of Kodhau (Guru ka Purwa) to Salraha Link Road Km-3(200), 4, 5, 6, 7(200)
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 Kiran Traders (GSTN-NA) BID ID -4921005 1662450.00 -1.10 1644163.05 Sixteen Lakh Fourty Four Thousand One Hundred and Sixty Three
2.00 M/S ARTI TRADERS (GSTN-NA) BID ID -4915623 1662450.00 -6.00 1562703.00 Fifteen Lakh Sixty Two Thousand Seven Hundred and Three
3.00 Ms Vinod Kumar Mishra (GSTN-NA) BID ID -4914756 1662450.00 -16.00 1396458.00 Thirteen Lakh Ninty Six Thousand Four Hundred and Fifty Eight
4.00 M/S ANAND ENTERPRISES (GSTN-NA) BID ID -4922545 1662450.00 -7.00 1546078.50 Fifteen Lakh Fourty Six Thousand Seventy Eight
Lowest Amount Quoted BY: Ms Vinod Kumar Mishra(1396458.00)
BOQ Summary Details Tender Title: Renewal of Kodhau (Guru ka Purwa) to Salraha Link Road Km-3(200), 4, 5, 6, 7(200) Tender ID: 2025_CEUCZ_993665_125
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Ms Vinod Kumar Mishra (BID ID -4914756) 1396458.00 L1
2 M/S ANAND ENTERPRISES (BID ID -4922545) 1546078.50 L2
3 M/S ARTI TRADERS (BID ID -4915623) 1562703.00 L3
4 Kiran Traders (BID ID -4921005) 1644163.05 L4
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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