Loading
Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹3.3 LAccepted-Finance | L1 | Accepted-Finance DUE TO L1 | |
| 2 | L4₹3.8 L+₹53,721.46 (16.4%)Accepted-Finance | L4 | Accepted-Finance REJECTED BEING HIGHER RATE | |
| 3 | L2₹3.3 L+₹49.93 (0.02%)Rejected-Finance | L2 | Rejected-Finance REJECTED BEING HIGHER RATE | |
| 4 | L3₹3.6 L+₹37,545.11 (11.5%)Rejected-Finance | L3 | Rejected-Finance REJECTED BEING HIGHER RATE | |
| 5 | L5₹4.0 L+₹72,444.08 (22.2%)Rejected-Finance LIG II 48 PRAGATIPURAM RAEBARELI | L5 | Rejected-Finance REJECTED BEING HIGHER RATE |
Tender Value
₹5 L
EMD Value
₹50,000
Closing Date
15 Feb 2025, 12:00 pmClosed
EE PD PWD RAEBARELI
EE PD PWD RAEBARELI
Special Repair of Kushali khera link road
2025_CEUCZ_1001463_11
3658/1A/2024-25 DATED 12.12.2024
Open Tender
Civil Works
Fixed-rate
60 days
RAEBARELI
Special Repair of Kushali khera link road
2 documents required · 2 mandatory
₹767
₹50,000
Yes
EE PD PWD RAEBARELI
6 Mar 2025
3 Feb 2025
15 Feb 2025
3 Feb 2025
15 Feb 2025
3 Feb 2025
4 Feb 2025
eProcurement System Government of Uttar Pradesh Created By: MAHIPAL SINGH Created Date/Time: 22-Feb-2025 05:40 PM Tender Title: Special Repair of Kushali khera link road Tender ID: 2025_CEUCZ_1001463_11
Tender Inviting Authority: P.D P.W.D. Raebareli
Name of Work: Special Repair of Kushali khera link road
Contract No: 3658 /1A /2024-25 , Dated: 12.12.2024
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 AMISHA ENTERPRISES (GSTN-09AXRPS9295F1ZE) BID ID -4919178 499270.00 -13.50 431868.55 Four Lakh Thirty One Thousand Eight Hundred and Sixty Eight
2.00 SHARDUL ENTERPRISES (GSTN-09AZCPS2295N1ZM) BID ID -4960370 499270.00 -20.00 399416.00 Three Lakh Ninty Nine Thousand Four Hundred and Sixteen
3.00 V P S CONSTRUCTION (GSTN-09DBHPS9139B1ZB) BID ID -4961211 499270.00 -34.50 327021.85 Three Lakh Twenty Seven Thousand Twenty One
4.00 M/S SAVITA (GSTN-NA) BID ID -4962706 499270.00 -34.51 326971.92 Three Lakh Twenty Six Thousand Nine Hundred and Seventy One
5.00 Shri Santram (GSTN-NA) BID ID -4921471 499270.00 -23.75 380693.38 Three Lakh Eighty Thousand Six Hundred and Ninty Three
6.00 R K SINGH CONSTRUCTION CO. (GSTN-NA) BID ID -4959698 499270.00 -26.99 364517.03 Three Lakh Sixty Four Thousand Five Hundred and Seventeen
Lowest Amount Quoted BY: M/S SAVITA(326971.92)
BOQ Summary Details Tender Title: Special Repair of Kushali khera link road Tender ID: 2025_CEUCZ_1001463_11
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S SAVITA (BID ID -4962706) 326971.92 L1
2 V P S CONSTRUCTION (BID ID -4961211) 327021.85 L2
3 R K SINGH CONSTRUCTION CO. (BID ID -4959698) 364517.03 L3
4 Shri Santram (BID ID -4921471) 380693.38 L4
5 SHARDUL ENTERPRISES (BID ID -4960370) 399416.00 L5
6 M/S AMISHA ENTERPRISES (BID ID -4919178) 431868.55 L6
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.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 .