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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₹10.9 LAccepted-AOC | L1 | Accepted-AOC Accepted at the rate of price Rs. 1087415.00 | |
| 2 | L2₹11.4 L+₹48,802.84 (4.45%)Rejected-Finance 38 FOREST ROAD MAHADEWA BUZURG ANAND NAGAR MAHARAJGANJ | MAHARAJGANJ | UTTAR PRADESH | 273151 | L2 | Rejected-Finance Not Accepted due to high rate quoted | |
| 3 | L3₹11.5 L+₹54,827.88 (5.00%)Rejected-Finance | L3 | Rejected-Finance Not Accepted due to high rate quoted | |
| 4 | L4₹11.7 L+₹69,890.49 (6.38%)Rejected-Finance PURAINA PURE HIMANCHAL MALAON PARASPUR PARASPUR GONDA UTTAR PRADESH 271504 | GONDA | UTTAR PRADESH | 271504 | L4 | Rejected-Finance Not Accepted due to high rate quoted | |
| 5 | L5₹11.7 L+₹77,723.04 (7.09%)Rejected-Finance KUKUHAWA POST GAURABADSHAHPUR JANPAD JAUNPUR | L5 | Rejected-Finance Not Accepted due to high rate quoted |
Tender Value
₹14.5 L
EMD Value
₹1.4 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
Special Repair of Rasoolpur Link Road in km-1, 2(120)
2025_CEUFZ_1023222_9
257/10A-T-1/2025 Date 18-03-2025
Open Tender
Civil Works
Fixed-rate
60 days
Barabanki
Please refer Tender documents.
2 documents required · 2 mandatory
₹855
₹1.4 L
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: 08-Apr-2025 06:53 PM Tender Title: Special Repair of Rasoolpur Link Road in km-1, 2(120) Tender ID: 2025_CEUFZ_1023222_9
Tender Inviting Authority: EXECUTIVE ENGINEER, PROVINCIAL DIVISION. PWD, BARABANKI.
Name of Work : Special Repair of Rasoolpur Link Road in km-1, 2(120)
Tender Notice No : 257/10A-Tender-1/2025 Dated 18-03-2025
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 D R CONSTRUCTION (GSTN-09AZFPP4917K1ZR) BID ID -5096349 1506260.55 -18.75 1223836.70 Tweleve Lakh Twenty Three Thousand Eight Hundred and Thirty Six
2.00 MS JANMEJAI SINGH CONTRACTOR (GSTN-09BKYPS5257C1ZG) BID ID -5096559 1506260.55 -22.63 1165393.79 Eleven Lakh Sixty Five Thousand Three Hundred and Ninty Three
3.00 VIJAY LAKSHMI SUMAN (GSTN-09AWQPS6008L2ZQ) BID ID -5096839 1506260.55 -17.85 1237393.04 Tweleve Lakh Thirty Seven Thousand Three Hundred and Ninty Three
4.00 KRISHNA SINGH (GSTN-09CASPS1710F1Z1) BID ID -5098310 1506260.55 -24.03 1144306.14 Eleven Lakh Fourty Four Thousand Three Hundred and Six
5.00 Santosh Kumari (GSTN-NA) BID ID -5097885 1506260.55 -23.63 1150331.18 Eleven Lakh Fifty Thousand Three Hundred and Thirty One
6.00 A R INFRATECH (GSTN-NA) BID ID -5098477 1506260.55 -21.23 1186481.44 Eleven Lakh Eighty Six Thousand Four Hundred and Eighty One
7.00 M/s Rakesh kumar singh (GSTN-NA) BID ID -5095770 1506260.55 -27.27 1095503.30 Ten Lakh Ninty Five Thousand Five Hundred and Three
8.00 SHIVAM CONSTRUCTION (GSTN-NA) BID ID -5098239 1506260.55 -14.71 1284689.62 Tweleve Lakh Eighty Four Thousand Six Hundred and Eighty Nine
9.00 M/S JAI MAA MOKCHESHWARI CONSTRUCTION (GSTN-NA) BID ID -5098824 1506260.55 -18.00 1235133.65 Tweleve Lakh Thirty Five Thousand One Hundred and Thirty Three
10.00 VIJAY KUMAR SINGH (GSTN-NA) BID ID -5095830 1506260.55 -22.11 1173226.34 Eleven Lakh Seventy Three Thousand Two Hundred and Twenty Six
Lowest Amount Quoted BY: M/s Rakesh kumar singh(1095503.30)
BOQ Summary Details Tender Title: Special Repair of Rasoolpur Link Road in km-1, 2(120) Tender ID: 2025_CEUFZ_1023222_9
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s Rakesh kumar singh (BID ID -5095770) 1095503.30 L1
2 KRISHNA SINGH (BID ID -5098310) 1144306.14 L2
3 Santosh Kumari (BID ID -5097885) 1150331.18 L3
4 MS JANMEJAI SINGH CONTRACTOR (BID ID -5096559) 1165393.79 L4
5 VIJAY KUMAR SINGH (BID ID -5095830) 1173226.34 L5
6 A R INFRATECH (BID ID -5098477) 1186481.44 L6
7 D R CONSTRUCTION (BID ID -5096349) 1223836.70 L7
8 M/S JAI MAA MOKCHESHWARI CONSTRUCTION (BID ID -5098824) 1235133.65 L8
9 VIJAY LAKSHMI SUMAN (BID ID -5096839) 1237393.04 L9
10 SHIVAM CONSTRUCTION (BID ID -5098239) 1284689.62 L10
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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