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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₹5.9 LAccepted-AOC NAYAPURWA POST BAHARPUR SHUKUL BAZAR DISTRICT AMETHI | L1 | Accepted-AOC Accepted at the rate of price Rs. 593409.00 | |
| 2 | L2₹6.2 L+₹7,173.84 (1.17%)Rejected-Finance KARCHANNA DHARAWARA PRAYAGRAJ | JALAUN | UTTAR PRADESH | 285001 | L2 | Rejected-Finance Not Accepted due to high rate quoted | |
| 3 | L3₹6.3 L+₹21,090.56 (3.45%)Rejected-Finance | L3 | Rejected-Finance Not Accepted due to high rate quoted | |
| 4 | L4₹6.7 L+₹64,007.91 (10.5%)Rejected-Finance GRAM GAURAVA USMANPUR PO TRILOKPUR HAIDERGARH BARABANKI | L4 | Rejected-Finance Not Accepted due to high rate quoted | |
| 5 | L5₹7.0 L+₹89,686.50 (14.7%)Rejected-Finance | L5 | Rejected-Finance Not Accepted due to high rate quoted |
Tender Value
₹9.0 L
EMD Value
₹90,000
Closing Date
16 Jan 2025, 12:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
Executive Engineer, Provincial Division, P.W.D., B
Executive Engineer, Provincial Division, P.W.D., B
Special repair of Karaundikhurd to Bahraich Banda Galhamau Satrikh road(ODR) in km-2(100)
2024_CEUFZ_982065_1
3613/10A.T-1/2024-25 Date04-12-2024
Open Tender
Civil Works
Fixed-rate
60 days
Barabanki
Please refer Tender documents.
2 documents required · 2 mandatory
₹855
₹90,000
Yes
16 Apr 2025
10 Dec 2024
16 Jan 2025
10 Dec 2024
16 Jan 2025
10 Dec 2024
eProcurement System Government of Uttar Pradesh Created By: RAJEEV KUMAR RAI Created Date/Time: 26-Jan-2025 10:52 AM Tender Title: Special repair of Karaundikhurd to Bahraich Banda Galhamau Satrikh road(ODR) in km-2(100) Tender ID: 2024_CEUFZ_982065_1
Tender Inviting Authority: EXECUTIVE ENGINEER, PROVINCIAL DIVISION. PWD, BARABANKI.
Name of Work : Special repair of Karaundikhurd to Bahraich Banda Galhamau Satrikh road(ODR) in km-2(100)
Tender Notice No : 3613/10A-Tender-1/2024-25 Date 04-12-2024
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 RAM BUX (GSTN-09AFKPB7511G1ZM) BID ID -4831699 897852.62 -24.87 674556.67 Six Lakh Seventy Four Thousand Five Hundred and Fifty Six
2.00 SUMAN SINGH (GSTN-09FYPPS4489P1ZU) BID ID -4857150 897852.62 -31.20 617722.60 Six Lakh Seventeen Thousand Seven Hundred and Twenty Two
3.00 M/s MAHONA TRADERS (GSTN-NA) BID ID -4846636 897852.62 -32.00 610548.76 Six Lakh Ten Thousand Five Hundred and Fourty Eight
4.00 RAJEEV KUMAR TIWARI (GSTN-NA) BID ID -4858906 897852.62 -22.01 700235.26 Seven Lakh Two Hundred and Thirty Five
5.00 krishna pratap singh (GSTN-NA) BID ID -4857486 897852.62 -29.65 631639.32 Six Lakh Thirty One Thousand Six Hundred and Thirty Nine
6.00 LAXMI CONSTRUCTION (GSTN-NA) BID ID -4845686 897852.62 -15.99 754285.99 Seven Lakh Fifty Four Thousand Two Hundred and Eighty Five
Lowest Amount Quoted BY: M/s MAHONA TRADERS(610548.76)
BOQ Summary Details Tender Title: Special repair of Karaundikhurd to Bahraich Banda Galhamau Satrikh road(ODR) in km-2(100) Tender ID: 2024_CEUFZ_982065_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s MAHONA TRADERS (BID ID -4846636) 610548.76 L1
2 SUMAN SINGH (BID ID -4857150) 617722.60 L2
3 krishna pratap singh (BID ID -4857486) 631639.32 L3
4 M/S RAM BUX (BID ID -4831699) 674556.67 L4
5 RAJEEV KUMAR TIWARI (BID ID -4858906) 700235.26 L5
6 LAXMI CONSTRUCTION (BID ID -4845686) 754285.99 L6
tech_bid_open.pdf
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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