Loading
Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.2 LAccepted-AOC | L1 | Accepted-AOC AOC | |
| 2 | L2₹1.9 L+₹30,895.92 (19.5%)Rejected-Finance | L2 | Rejected-Finance REJECTED BEING HIGHER RATE | |
| 3 | L3₹2.0 L+₹38,863.92 (24.5%)Rejected-Finance | L3 | Rejected-Finance REJECTED BEING HIGHER RATE | |
| 4 | L4₹2.0 L+₹40,855.92 (25.8%)Rejected-Finance | L4 | Rejected-Finance REJECTED BEING HIGHER RATE | |
| 5 | L5₹2.0 L+₹40,855.92 (25.8%)Rejected-Finance | L5 | Rejected-Finance REJECTED BEING HIGHER RATE |
Tender Value
₹2.2 L
EMD Value
₹22,000
Closing Date
7 Feb 2025, 12:00 pmClosed
EE PD PWD RAEBARELI
EE PD PWD RAEBARELI
Renewal of dohri link road
2025_CEUCZ_1000676_2
88/1A/2024-25 DATED 10.01.2025
Open Tender
Civil Works
Fixed-rate
60 days
RAEBARELI
Renewal of dohri link road
2 documents required · 2 mandatory
₹767
₹22,000
Yes
EE PD PWD RAEBARELI
3 May 2025
31 Jan 2025
7 Feb 2025
31 Jan 2025
7 Feb 2025
31 Jan 2025
31 Jan 2025
eProcurement System Government of Uttar Pradesh Created By: MAHIPAL SINGH Created Date/Time: 20-Feb-2025 07:27 PM Tender Title: Renewal of dohri link road Tender ID: 2025_CEUCZ_1000676_2
Tender Inviting Authority: P.D P.W.D. Raebareli
Name of Work: Renewal of Dohari link road
Contract No: 88 /1A /2024-25 , Dated: 10.01.2025
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 PREM CHANDRA MAURYA (GSTN-09AZXPM1065F1ZY) BID ID -4922795 199200.00 0.00 199200.00 One Lakh Ninty Nine Thousand Two Hundred
2.00 M/S SAVITA (GSTN-NA) BID ID -4923058 199200.00 -20.51 158344.08 One Lakh Fifty Eight Thousand Three Hundred and Fourty Four
3.00 M/S A M CONSTRUCTIONS COMPANY (GSTN-NA) BID ID -4916068 199200.00 -1.00 197208.00 One Lakh Ninty Seven Thousand Two Hundred and Eight
4.00 M/S CHANDRA PRATAP SINGH CONTRACTOR (GSTN-NA) BID ID -4922329 199200.00 -5.00 189240.00 One Lakh Eighty Nine Thousand Two Hundred and Fourty
5.00 M/s Hindustan Express (GSTN-NA) BID ID -4916037 199200.00 0.00 199200.00 One Lakh Ninty Nine Thousand Two Hundred
Lowest Amount Quoted BY: M/S SAVITA(158344.08)
BOQ Summary Details Tender Title: Renewal of dohri link road Tender ID: 2025_CEUCZ_1000676_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S SAVITA (BID ID -4923058) 158344.08 L1
2 M/S CHANDRA PRATAP SINGH CONTRACTOR (BID ID -4922329) 189240.00 L2
3 M/S A M CONSTRUCTIONS COMPANY (BID ID -4916068) 197208.00 L3
4 M/s Hindustan Express (BID ID -4916037) 199200.00 L4
5 M/S PREM CHANDRA MAURYA (BID ID -4922795) 199200.00 L4
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 .