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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹5.7 LAccepted-AOC | L1 | Accepted-AOC AOC | |
| 2 | L2₹6.6 L+₹11,131.46 (1.72%)Rejected-Finance | L2 | Rejected-Finance REJECTED BEING HIGHER RATE | |
| 3 | L3₹6.8 L+₹28,254.60 (4.36%)Rejected-Finance | L3 | Rejected-Finance REJECTED BEING HIGHER RATE | |
| 4 | L4₹6.8 L+₹36,817.46 (5.68%)Rejected-Finance | L4 | Rejected-Finance REJECTED BEING HIGHER RATE | |
| 5 | L5₹7.8 L+₹1.3 L (20.5%)Rejected-Finance 63 27 VIJAY NAGAR TOWER KE SAMNE SHAJAPUR DIST SHAJAPUR M P | SHAJAPUR | SHAJAPUR | MADHYA PRADESH | L5 | Rejected-Finance REJECTED BEING HIGHER RATE |
Tender Value
₹9.5 L
EMD Value
₹95,000
Closing Date
7 Feb 2025, 12:00 pmClosed
EE PD PWD RAEBARELI
EE PD PWD RAEBARELI
Renewal of Purashi link road
2025_CEUCZ_1000676_116
88/1A/2024-25 DATED 10.01.2025
Open Tender
Civil Works
Fixed-rate
60 days
RAEBARELI
Renewal of Purashi link road
2 documents required · 2 mandatory
₹856
₹95,000
Yes
EE PD PWD RAEBARELI
7 Apr 2025
1 Feb 2025
7 Feb 2025
1 Feb 2025
7 Feb 2025
1 Feb 2025
1 Feb 2025
eProcurement System Government of Uttar Pradesh Created By: MAHIPAL SINGH Created Date/Time: 21-Feb-2025 02:13 PM Tender Title: Renewal of Purashi link road Tender ID: 2025_CEUCZ_1000676_116
Tender Inviting Authority: P.D P.W.D. Raebareli
Name of Work: Renewal of Purashi 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 SRI KRISHNA CONSTRUCTION CO (GSTN-NA) BID ID -4915029 856200.00 -8.77 781111.26 Seven Lakh Eighty One Thousand One Hundred and Eleven
2.00 Samar Bahadur Yadav (GSTN-NA) BID ID -4910103 856200.00 -23.00 659274.86 Six Lakh Fifty Nine Thousand Two Hundred and Seventy Four
3.00 BALENDRA SHEKHAR SINGH (GSTN-NA) BID ID -4920864 856200.00 -21.00 676398.00 Six Lakh Seventy Six Thousand Three Hundred and Ninty Eight
4.00 BRIJESH KUMAR SINGH (GSTN-NA) BID ID -4910898 856200.00 -20.00 684960.86 Six Lakh Eighty Four Thousand Nine Hundred and Sixty
5.00 M/S SAVITA (GSTN-NA) BID ID -4920614 856200.00 -24.30 648143.40 Six Lakh Fourty Eight Thousand One Hundred and Fourty Three
Lowest Amount Quoted BY: M/S SAVITA(648143.40)
BOQ Summary Details Tender Title: Renewal of Purashi link road Tender ID: 2025_CEUCZ_1000676_116
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S SAVITA (BID ID -4920614) 648143.40 L1
2 Samar Bahadur Yadav (BID ID -4910103) 659274.86 L2
3 BALENDRA SHEKHAR SINGH (BID ID -4920864) 676398.00 L3
4 BRIJESH KUMAR SINGH (BID ID -4910898) 684960.86 L4
5 M/S SRI KRISHNA CONSTRUCTION CO (BID ID -4915029) 781111.26 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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