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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹11.0 LAccepted-AOC | ₹11.0 L Quoted ₹14.6 L | L1 | Accepted-AOC AOC |
| 2 | L2₹19.1 LRejected-Finance | ₹19.1 L | L2 | Rejected-Finance REJECTED BEING HIGHER RATE |
| 3 | L3₹19.7 LRejected-Finance | ₹19.7 L | L3 | Rejected-Finance REJECTED BEING HIGHER RATE |
Tender Value
₹20 L
EMD Value
₹2 L
Closing Date
12 Jul 2024, 12:00 pmClosed
EE PD PWD RAEBARELI
EE PD PWD RAEBARELI
Pot Holes and Patch Repair of S.H. M.D.R. Roads. under Provincial Division, P.W.D. Rae Bareilly
2024_CEUCZ_936032_1
1774/1A/2024-25 Dated 20.06.2024
Open Tender
Civil Works
270 days
RAEBARELI
Pot Holes and Patch Repair of S.H. M.D.R. Roads. under Provincial Division, P.W.D. Rae Bareilly
2 documents required · 2 mandatory
₹944
₹2 L
Yes
EE PD PWD RAEBARELI
16 Jan 2026
6 Jul 2024
12 Jul 2024
6 Jul 2024
12 Jul 2024
6 Jul 2024
6 Jul 2024
eProcurement System Government of Uttar Pradesh Created By: MAHIPAL SINGH Created Date/Time: 18-Jul-2024 02:43 PM Tender Title: Pot Holes and Patch Repair of S.H. M.D.R. Roads. under Provincial Division, P.W.D. Rae Bareilly Tender ID: 2024_CEUCZ_936032_1
Tender Inviting Authority: P.D P.W.D. Raebareli
Name of Work: Pot Holes and Patch Repair of SH, MDR Roads Under Provincial Division, PWD, Raebareli
Contract No: 1774 /1A /2024-25 , Dated: 20.06.2024
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 ASHISH KUMAR YADAV(GSTN-NA)--4399930 1973666.00 0.00 1973666.00 Ninteen Lakh Seventy Three Thousand Six Hundred and Sixty Six
2.00 M/S RATNGARBHA ENTERPRISES(GSTN-NA)--4399799 1973666.00 -2.99 1914653.39 Ninteen Lakh Fourteen Thousand Six Hundred and Fifty Three
3.00 M/S A.S. Enterprises(GSTN-NA)--4398994 1973666.00 -26.00 1460513.04 Fourteen Lakh Sixty Thousand Five Hundred and Thirteen
Lowest Amount Quoted BY: M/S A.S. Enterprises(1460513.04)
BOQ Summary Details Tender Title: Pot Holes and Patch Repair of S.H. M.D.R. Roads. under Provincial Division, P.W.D. Rae Bareilly Tender ID: 2024_CEUCZ_936032_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S A.S. Enterprises 1460513.04 L1
2 M/S RATNGARBHA ENTERPRISES 1914653.39 L2
3 M/S ASHISH KUMAR YADAV 1973666.00 L3
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