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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹19.3 LAccepted-AOC | L1 | Accepted-AOC AOC | |
| 2 | L2₹20.6 L+₹1.4 L (7.02%)Rejected-Finance GARHI ROAD MOHALLA KASHIPURAM GARHI ROAD LAKHIMPUR KHERI UTTAR PRADESH 262701 | KHERI | UTTAR PRADESH | 262701 | L2 | Rejected-Finance REJECTED BEING HIGHER RATE | |
| 3 | L3₹20.9 L+₹1.6 L (8.13%)Rejected-Finance | L3 | Rejected-Finance REJECTED BEING HIGHER RATE | |
| 4 | L4₹25.1 L+₹5.8 L (29.9%)Rejected-Finance | L4 | Rejected-Finance REJECTED BEING HIGHER RATE | |
| 5 | L5₹25.2 L+₹5.9 L (30.6%)Rejected-Finance 0 | L5 | Rejected-Finance REJECTED BEING HIGHER RATE |
Tender Value
₹28 L
EMD Value
₹2.8 L
Closing Date
28 Mar 2025, 12:00 pmClosed
EE PD PWD RAEBARELI
EE PD PWD RAEBARELI
Special Repair of boundary wall, C.C. road and Drain of transit hostel PWD in District Raebareli
2025_CEUCZ_1021033_3
867/1A/2024-25 DATED 11.03.2025
Open Tender
Civil Works - Buildings
Fixed-rate
60 days
RAEBARELI
Special Repair of boundary wall, C.C. road and Drain of transit hostel PWD in District Raebareli
2 documents required · 2 mandatory
₹944
₹2.8 L
EE PD PWD RAEBARELI
18 May 2025
22 Mar 2025
28 Mar 2025
22 Mar 2025
28 Mar 2025
22 Mar 2025
22 Mar 2025
eProcurement System Government of Uttar Pradesh Created By: MAHIPAL SINGH Created Date/Time: 07-Apr-2025 01:00 PM Tender Title: Special Repair of boundary wall, C.C. road and Drain of transit hostel PWD in District Raebareli Tender ID: 2025_CEUCZ_1021033_3
Tender Inviting Authority: S.E. Cir. P.W.D. Lucknow
Name of Work: Special Repair of Inspection House in Distrcit Raebareli
Contract No: 867 /401C-LKOCIR/2024-25 Dated 11.03.2025
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 M/S RUDRA CONSTRUCTIONS (GSTN-09AXBPS1908H1ZE) BID ID -5075123 2799737.00 -26.26 2064526.06 Twenty Lakh Sixty Four Thousand Five Hundred and Twenty Six
2.00 M/S PREM CHANDRA MAURYA (GSTN-09AZXPM1065F1ZY) BID ID -5082665 2799737.00 -25.50 2085804.07 Twenty Lakh Eighty Five Thousand Eight Hundred and Four
3.00 RAMESH KUMAR SINGH (GSTN-NA) BID ID -5079622 2799737.00 -10.52 2505204.67 Twenty Five Lakh Five Thousand Two Hundred and Four
4.00 M/S RAJ CONSTRUCTION (GSTN-NA) BID ID -5086959 2799737.00 -10.00 2519766.10 Twenty Five Lakh Ninteen Thousand Seven Hundred and Sixty Six
5.00 KRISHNA INFRATECH (GSTN-NA) BID ID -5085773 2799737.00 -31.10 1929018.79 Ninteen Lakh Twenty Nine Thousand Eighteen
Lowest Amount Quoted BY: KRISHNA INFRATECH(1929018.79)
BOQ Summary Details Tender Title: Special Repair of boundary wall, C.C. road and Drain of transit hostel PWD in District Raebareli Tender ID: 2025_CEUCZ_1021033_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 KRISHNA INFRATECH (BID ID -5085773) 1929018.79 L1
2 M/S RUDRA CONSTRUCTIONS (BID ID -5075123) 2064526.06 L2
3 M/S PREM CHANDRA MAURYA (BID ID -5082665) 2085804.07 L3
4 RAMESH KUMAR SINGH (BID ID -5079622) 2505204.67 L4
5 M/S RAJ CONSTRUCTION (BID ID -5086959) 2519766.10 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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