Loading
Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹3.1 LAccepted-AOC | L1 | Accepted-AOC THIS IS L1 SO ACCEPTED | |
| 2 | L2₹3.3 L+₹15,605.82 (5.00%)Rejected-Finance | L2 | Rejected-Finance REJECTED BEING HIGHER RATE | |
| 3 | L3₹3.6 L+₹52,226.83 (16.7%)Rejected-Finance | L3 | Rejected-Finance REJECTED BEING HIGHER RATE | |
| 4 | L4₹3.7 L+₹53,854.43 (17.2%)Rejected-Finance 39 F NEW REVENUE COLONY ACHALPUR KADIPUR SADAR PRATAPGARH | PRATAPGARH | PRATAPGARH | UTTAR PRADESH | L4 | Rejected-Finance REJECTED BEING HIGHER RATE | |
| 5 | L5₹3.7 L+₹54,907.58 (17.6%)Rejected-Finance | L5 | Rejected-Finance REJECTED BEING HIGHER RATE |
Tender Value
₹5.5 L
EMD Value
₹55,000
Closing Date
7 Mar 2025, 12:00 pmClosed
Executive Engineer C.D-2., P.W.D. Raebareli
Office of Executive Engineer C.D-2., P.W.D. Raebareli
Renewal of Madaikheda Link Road
2025_CEUCZ_1012059_1
291/2Lekha/2025 Dt. 20.02.2025
Open Tender
Civil Works
Fixed-rate
60 days
RAEBARELI
Renewal of Madaikheda Link Road
2 documents required · 2 mandatory
₹856
₹55,000
Yes
Executive Engineer C.D-2., P.W.D. Raebareli
21 Mar 2025
28 Feb 2025
7 Mar 2025
28 Feb 2025
7 Mar 2025
28 Feb 2025
28 Feb 2025
eProcurement System Government of Uttar Pradesh Created By: PRAMOD KUMAR SINGH RANA Created Date/Time: 10-Mar-2025 06:48 PM Tender Title: Renewal of Madaikheda Link Road Tender ID: 2025_CEUCZ_1012059_1
Tender Inviting Authority: OFFICE OF EXECUTIVE ENGINEER CONSTRUCTION DIVISION-2, PWD, RAEBARELI
Name of Work: Renewal of Madaikheda Link Road
Contract No: 291/2Lekha/2025 Dt. 20.02.2025
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 ms rajesh kumar (GSTN-09AYMPK5182B1ZB) BID ID -5022924 478706.00 -31.51 327865.74 Three Lakh Twenty Seven Thousand Eight Hundred and Sixty Five
2.00 M/S Singh Enterprises (GSTN-09AXGPS2680H1Z2) BID ID -5023881 478706.00 -21.55 375544.86 Three Lakh Seventy Five Thousand Five Hundred and Fourty Four
3.00 Ms Singh Cement Pipe Udyog (GSTN-NA) BID ID -5020683 478706.00 -34.77 312259.92 Three Lakh Tweleve Thousand Two Hundred and Fifty Nine
4.00 M/S P.S.Construction (GSTN-NA) BID ID -5019641 478706.00 -23.30 367167.50 Three Lakh Sixty Seven Thousand One Hundred and Sixty Seven
5.00 SURENDRA SINGH YADAV (GSTN-NA) BID ID -5023012 478706.00 -17.71 393927.17 Three Lakh Ninty Three Thousand Nine Hundred and Twenty Seven
6.00 M/s CHAUHAN BUILDERS (GSTN-NA) BID ID -5023415 478706.00 -23.86 364486.75 Three Lakh Sixty Four Thousand Four Hundred and Eighty Six
7.00 shiv enterprises (GSTN-NA) BID ID -5024220 478706.00 -23.52 366114.35 Three Lakh Sixty Six Thousand One Hundred and Fourteen
Lowest Amount Quoted BY: Ms Singh Cement Pipe Udyog(312259.92)
BOQ Summary Details Tender Title: Renewal of Madaikheda Link Road Tender ID: 2025_CEUCZ_1012059_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Ms Singh Cement Pipe Udyog (BID ID -5020683) 312259.92 L1
2 ms rajesh kumar (BID ID -5022924) 327865.74 L2
3 M/s CHAUHAN BUILDERS (BID ID -5023415) 364486.75 L3
4 shiv enterprises (BID ID -5024220) 366114.35 L4
5 M/S P.S.Construction (BID ID -5019641) 367167.50 L5
6 M/S Singh Enterprises (BID ID -5023881) 375544.86 L6
7 SURENDRA SINGH YADAV (BID ID -5023012) 393927.17 L7
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.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 .