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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₹5.4 LAccepted-AOC | L1 | Accepted-AOC AOC | |
| 2 | L2₹7.2 LSame as L1Rejected-Finance | L2 | Rejected-Finance REJECTED BEING HIGHER RATE | |
| 3 | L3₹7.4 L+₹20,655.75 (2.86%)Rejected-Finance LIG II 48 PRAGATIPURAM RAEBARELI | L3 | Rejected-Finance REJECTED BEING HIGHER RATE | |
| 4 | L4₹7.5 L+₹29,950.84 (4.14%)Rejected-Finance | L4 | Rejected-Finance REJECTED BEING HIGHER RATE | |
| 5 | L5₹7.6 L+₹32,326.25 (4.47%)Rejected-Finance | L5 | Rejected-Finance REJECTED BEING HIGHER RATE |
Tender Value
₹10.3 L
EMD Value
₹1.0 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 Devari link road in Km. 1, 2(500)
2024_CEUCZ_980416_5
3443/1A/2024-25 DATED 26.11.2024
Open Tender
Civil Works
Fixed-rate
60 days
RAEBARELI
Renewal of Devari link road in Km. 1, 2(500)
2 documents required · 2 mandatory
₹856
₹1.0 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 06:18 PM Tender Title: Renewal of Devari link road in Km. 1, 2(500) Tender ID: 2024_CEUCZ_980416_5
Tender Inviting Authority: P.D P.W.D. Raebareli
Name of Work: Renewal of Devari link road in Km. 1, 2(500)
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 -4801433 1032787.50 -22.90 796279.16 Seven Lakh Ninty Six Thousand Two Hundred and Seventy Nine
2.00 V P S CONSTRUCTION (GSTN-09DBHPS9139B1ZB) BID ID -4814746 1032787.50 -30.00 722951.25 Seven Lakh Twenty Two Thousand Nine Hundred and Fifty One
3.00 SHARDUL ENTERPRISES (GSTN-09AZCPS2295N1ZM) BID ID -4816580 1032787.50 -28.00 743607.00 Seven Lakh Fourty Three Thousand Six Hundred and Seven
4.00 Samar Bahadur Yadav (GSTN-NA) BID ID -4815854 1032787.50 -26.87 755277.50 Seven Lakh Fifty Five Thousand Two Hundred and Seventy Seven
5.00 MUKESH KUMAR SINGH (GSTN-NA) BID ID -4801088 1032787.50 -26.64 757652.91 Seven Lakh Fifty Seven Thousand Six Hundred and Fifty Two
6.00 BRIJESH KUMAR SINGH (GSTN-NA) BID ID -4810781 1032787.50 -24.00 784919.53 Seven Lakh Eighty Four Thousand Nine Hundred and Ninteen
7.00 MAA DURGA CONSTRUCTIONS (GSTN-NA) BID ID -4800609 1032787.50 -30.00 722951.25 Seven Lakh Twenty Two Thousand Nine Hundred and Fifty One
8.00 M/S RATNGARBHA ENTERPRISES (GSTN-NA) BID ID -4814172 1032787.50 -27.10 752902.09 Seven Lakh Fifty Two Thousand Nine Hundred and Two
9.00 MS umang enterprises (GSTN-NA) BID ID -4793820 1032787.50 -16.05 867025.11 Eight Lakh Sixty Seven Thousand Twenty Five
Lowest Amount Quoted BY: MAA DURGA CONSTRUCTIONS,V P S CONSTRUCTION(722951.25)
BOQ Summary Details Tender Title: Renewal of Devari link road in Km. 1, 2(500) Tender ID: 2024_CEUCZ_980416_5
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 V P S CONSTRUCTION (BID ID -4814746) 722951.25 L1
2 MAA DURGA CONSTRUCTIONS (BID ID -4800609) 722951.25 L1
3 SHARDUL ENTERPRISES (BID ID -4816580) 743607.00 L2
4 M/S RATNGARBHA ENTERPRISES (BID ID -4814172) 752902.09 L3
5 Samar Bahadur Yadav (BID ID -4815854) 755277.50 L4
6 MUKESH KUMAR SINGH (BID ID -4801088) 757652.91 L5
7 BRIJESH KUMAR SINGH (BID ID -4810781) 784919.53 L6
8 M/S SHIVA TRADERS (BID ID -4801433) 796279.16 L7
9 MS umang enterprises (BID ID -4793820) 867025.11 L8
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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