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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹62,001.85Accepted-AOC | L1 | Accepted-AOC AOC | |
| 2 | L2₹86,484.96+₹22,778.82 (35.8%)Rejected-Finance | L2 | Rejected-Finance REJECTED BEING HIGHER RATE | |
| 3 | L3₹88,290+₹24,583.86 (38.6%)Rejected-Finance | L3 | Rejected-Finance REJECTED BEING HIGHER RATE | |
| 4 | L4₹88,290.10+₹24,583.96 (38.6%)Rejected-Finance | L4 | Rejected-Finance REJECTED BEING HIGHER RATE | |
| 5 | L5₹92,312.10+₹28,605.96 (44.9%)Rejected-Finance | L5 | Rejected-Finance REJECTED BEING HIGHER RATE |
Tender Value
₹1.1 L
EMD Value
₹11,000
Closing Date
3 Mar 2025, 12:00 pmClosed
EE PD PWD RAEBARELI
EE PD PWD RAEBARELI
Renewal of Gangaganj link road
2025_CEUCZ_1010723_44
435/1A/2024-25 DATED 11.02.2025
Open Tender
Civil Works
Fixed-rate
60 days
RAEBARELI
Renewal of Gangaganj link road
2 documents required · 2 mandatory
₹679
₹11,000
Yes
EE PD PWD RAEBARELI
24 Apr 2025
25 Feb 2025
3 Mar 2025
25 Feb 2025
3 Mar 2025
25 Feb 2025
25 Feb 2025
eProcurement System Government of Uttar Pradesh Created By: MAHIPAL SINGH Created Date/Time: 12-Mar-2025 02:33 PM Tender Title: Renewal of Gangaganj link road Tender ID: 2025_CEUCZ_1010723_44
Tender Inviting Authority: P.D P.W.D. Raebareli
Name of Work: Renewal of Gangaganj link road
Contract No: 435 /1A /2024-25 , Dated: 11.02.2025
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 KRISHNA INFRATECH (GSTN-09IFAPS9121B1ZF) BID ID -5011662 98100.00 -10.00 88290.10 Eighty Eight Thousand Two Hundred and Ninty
2.00 Vijay Kumar (GSTN-NA) BID ID -5009695 98100.00 -11.84 86484.96 Eighty Six Thousand Four Hundred and Eighty Four
3.00 Samar Bahadur Yadav (GSTN-NA) BID ID -5011958 98100.00 -10.00 88290.00 Eighty Eight Thousand Two Hundred and Ninty
4.00 shiv mahima construction (GSTN-NA) BID ID -5010408 98100.00 -35.06 63706.14 Sixty Three Thousand Seven Hundred and Six
5.00 sohrab ahmad (GSTN-NA) BID ID -5005761 98100.00 -5.90 92312.10 Ninty Two Thousand Three Hundred and Tweleve
Lowest Amount Quoted BY: shiv mahima construction(63706.14)
BOQ Summary Details Tender Title: Renewal of Gangaganj link road Tender ID: 2025_CEUCZ_1010723_44
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 shiv mahima construction (BID ID -5010408) 63706.14 L1
2 Vijay Kumar (BID ID -5009695) 86484.96 L2
3 Samar Bahadur Yadav (BID ID -5011958) 88290.00 L3
4 M/S KRISHNA INFRATECH (BID ID -5011662) 88290.10 L4
5 sohrab ahmad (BID ID -5005761) 92312.10 L5
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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