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Tender ID
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₹6.8 LAccepted-AOC | L1 | Accepted-AOC AOC | |
| 2 | L2₹9.3 L+₹13,139.24 (1.43%)Rejected-Finance | L2 | Rejected-Finance REJECTED BEING HIGHER RATE | |
| 3 | L3₹9.4 L+₹24,951.28 (2.72%)Rejected-Finance | L3 | Rejected-Finance REJECTED BEING HIGHER RATE | |
| 4 | L4₹9.7 L+₹54,282.30 (5.93%)Rejected-Finance | L4 | Rejected-Finance REJECTED BEING HIGHER RATE | |
| 5 | L5₹10.2 L+₹1.1 L (11.6%)Rejected-Finance | L5 | Rejected-Finance REJECTED BEING HIGHER RATE |
Tender Value
₹13.3 L
EMD Value
₹1.3 L
Closing Date
27 Dec 2024, 12:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
EE PD PWD RAEBARELI
EE PD PWD RAEBARELI
Renewal of Kharahani link road in km. 1, 2, 3(300)
2024_CEUCZ_980416_10
3443/1A/2024-25 DATED 26.11.2024
Open Tender
Civil Works
Fixed-rate
60 days
RAEBARELI
Renewal of Kharahani link road in km. 1, 2, 3(300)
2 documents required · 2 mandatory
₹856
₹1.3 L
Yes
EE PD PWD RAEBARELI
28 Jan 2025
5 Dec 2024
27 Dec 2024
5 Dec 2024
27 Dec 2024
5 Dec 2024
5 Dec 2024
eProcurement System Government of Uttar Pradesh Created By: MAHIPAL SINGH Created Date/Time: 09-Jan-2025 06:43 PM Tender Title: Renewal of Kharahani link road in km. 1, 2, 3(300) Tender ID: 2024_CEUCZ_980416_10
Tender Inviting Authority: P.D P.W.D. Raebareli
Name of Work: Renewal of Kharahani link road in km. 1, 2, 3(300)
Contract No: 3443 /1A /2024-25 , Dated: 26.11.2024
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 SHIVA TRADERS (GSTN-09AEHPT6806QKZK) BID ID -4801687 1327195.60 -26.90 970179.98 Nine Lakh Seventy Thousand One Hundred and Seventy Nine
2.00 V P S CONSTRUCTION (GSTN-09DBHPS9139B1ZB) BID ID -4814898 1327195.60 -30.00 929036.92 Nine Lakh Twenty Nine Thousand Thirty Six
3.00 Shaheer Warsi (GSTN-09AAUPW0484E1Z3) BID ID -4817268 1327195.60 -19.00 1075029.76 Ten Lakh Seventy Five Thousand Twenty Nine
4.00 MAA DURGA CONSTRUCTIONS (GSTN-NA) BID ID -4800624 1327195.60 -30.99 915897.68 Nine Lakh Fifteen Thousand Eight Hundred and Ninty Seven
5.00 Samar Bahadur Yadav (GSTN-NA) BID ID -4815887 1327195.60 -23.00 1021953.88 Ten Lakh Twenty One Thousand Nine Hundred and Fifty Three
6.00 m/s naresh construction & sup (GSTN-NA) BID ID -4816473 1327195.60 -29.11 940848.96 Nine Lakh Fourty Thousand Eight Hundred and Fourty Eight
Lowest Amount Quoted BY: MAA DURGA CONSTRUCTIONS(915897.68)
BOQ Summary Details Tender Title: Renewal of Kharahani link road in km. 1, 2, 3(300) Tender ID: 2024_CEUCZ_980416_10
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MAA DURGA CONSTRUCTIONS (BID ID -4800624) 915897.68 L1
2 V P S CONSTRUCTION (BID ID -4814898) 929036.92 L2
3 m/s naresh construction & sup (BID ID -4816473) 940848.96 L3
4 M/S SHIVA TRADERS (BID ID -4801687) 970179.98 L4
5 Samar Bahadur Yadav (BID ID -4815887) 1021953.88 L5
6 Shaheer Warsi (BID ID -4817268) 1075029.76 L6
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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