Loading
Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.6 LAccepted-AOC | ₹1.6 L | L1 | Accepted-AOC Accepted at the rate of price Rs. 163127.00 |
| 2 | L2₹1.8 L+₹17,581.89 (10.8%)Rejected-Finance AKHILESH ABHIYANTA PRANTIYA KHAND LONI VIV BARABANKI | BARABANKI | UTTAR PRADESH | 225001 | ₹1.8 L+₹17,581.89 (10.8%) | L2 | Rejected-Finance Not Accepted due to high rate quoted |
| 3 | L3₹1.9 L+₹25,974.79 (15.9%)Rejected-Finance | ₹1.9 L+₹25,974.79 (15.9%) | L3 | Rejected-Finance Not Accepted due to high rate quoted |
| 4 | L4₹2.0 L+₹33,503.39 (20.5%)Rejected-Finance | ₹2.0 L+₹33,503.39 (20.5%) | L4 | Rejected-Finance Not Accepted due to high rate quoted |
| 5 | L5₹2.2 L+₹55,224.86 (33.9%)Rejected-Finance MAYUR BIHAR COLONY JANPAD BARABANKI | BARABANKI | UTTAR PRADESH | 225001 | ₹2.2 L+₹55,224.86 (33.9%) | L5 | Rejected-Finance Not Accepted due to high rate quoted |
Tender Value
₹2.6 L
EMD Value
₹26,000
Closing Date
3 Apr 2025, 12:00 pmClosed
Executive Engineer, Provincial Division, P.W.D., B
Executive Engineer, Provincial Division, P.W.D., B
Renewal of Dariyar ka purwa link road in km-1(200)
2025_CEUFZ_1022428_59
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
₹26,000
Yes
6 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: 10-Apr-2025 03:57 PM Tender Title: Renewal of Dariyar ka purwa link road in km-1(200) Tender ID: 2025_CEUFZ_1022428_59
Tender Inviting Authority: EXECUTIVE ENGINEER, PROVINCIAL DIVISION. PWD, BARABANKI.
Name of Work : Renewal of Dariyar ka purwa link road in km-1(200)
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 JAG MAG ELECTRIC CO (GSTN-09APEPS5713H1ZO) BID ID -5098404 227450.00 -13.55 196630.53 One Lakh Ninty Six Thousand Six Hundred and Thirty
2.00 KAMLESH KUMARI (GSTN-NA) BID ID -5098105 227450.00 -28.28 163127.14 One Lakh Sixty Three Thousand One Hundred and Twenty Seven
3.00 A R INFRATECH (GSTN-NA) BID ID -5099027 227450.00 -4.00 218352.00 Two Lakh Eighteen Thousand Three Hundred and Fifty Two
4.00 HARSH ENTERPRISES (GSTN-NA) BID ID -5097115 227450.00 -20.55 180709.03 One Lakh Eighty Thousand Seven Hundred and Nine
5.00 M/S THAKUR JI ENTERPRISES (GSTN-NA) BID ID -5098273 227450.00 -16.86 189101.93 One Lakh Eighty Nine Thousand One Hundred and One
Lowest Amount Quoted BY: KAMLESH KUMARI(163127.14)
BOQ Summary Details Tender Title: Renewal of Dariyar ka purwa link road in km-1(200) Tender ID: 2025_CEUFZ_1022428_59
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 KAMLESH KUMARI (BID ID -5098105) 163127.14 L1
2 HARSH ENTERPRISES (BID ID -5097115) 180709.03 L2
3 M/S THAKUR JI ENTERPRISES (BID ID -5098273) 189101.93 L3
4 JAG MAG ELECTRIC CO (BID ID -5098404) 196630.53 L4
5 A R INFRATECH (BID ID -5099027) 218352.00 L5
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
Download all tender documents and submit your bid
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .