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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₹42,441Accepted-AOC | L1 | Accepted-AOC L1 | |
| 2 | L2₹13.2 L+₹59,104.05 (4.69%)Rejected-Finance 15 3 625017 | MADURAI | TAMIL NADU | 625017 | L2 | Rejected-Finance REJECTED DUE TO HIGHEST RATE QUOTED | |
| 3 | L3₹13.3 L+₹71,454.15 (5.67%)Rejected-Finance | L3 | Rejected-Finance REJECTED DUE TO HIGHEST RATE QUOTED | |
| 4 | L4₹13.8 L+₹1.2 L (9.17%)Rejected-Finance GRAM KASRELA DIH POST SIROLI GAUSPUR DISTRICT BARABANKI U P | BARABANKI | BARABANKI | UTTAR PRADESH | L4 | Rejected-Finance REJECTED DUE TO HIGHEST RATE QUOTED | |
| 5 | L5₹14.3 L+₹1.7 L (13.1%)Rejected-Finance BARABANKI | UTTAR PRADESH | 225001 | L5 | Rejected-Finance REJECTED DUE TO HIGHEST RATE QUOTED |
Tender Value
₹17.9 L
EMD Value
₹1.8 L
Closing Date
15 Apr 2025, 12:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
EE CD1 PWD BARABANKI
O/O EE CD1 PWD BARABANKI
Renewal work with general repair of Chandnapur link road
2025_CEUFZ_1023545_1
941/10A/E-TENDERING 2025 DATE 22-03-2025
Open Tender
Civil Works - Roads
Percentage
60 days
BARABANKI
Please refer Tender documents.
2 documents required · 2 mandatory
₹855
₹1.8 L
Yes
2 May 2025
1 Apr 2025
15 Apr 2025
1 Apr 2025
15 Apr 2025
1 Apr 2025
eProcurement System Government of Uttar Pradesh Created By: DEEPAK KUMAR CHOWDHARY Created Date/Time: 26-Apr-2025 02:02 PM Tender Title: Renewal work with general repair of Chandnapur link road Tender ID: 2025_CEUFZ_1023545_1
Tender Inviting Authority: Executive Engineer, Construction Division-1, PWD, Barabanki
Name of Work: Renewal of Chandanapur Link Road in km. 1, 2(650)
Contract No: 941 /10A / E-Tendering/2025 Dated : 22-03-2025
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SATISH KUMAR (GSTN-09AKQPK9601D1ZZ) BID ID -5101892 1764300.00 -19.19 1425730.83 Fourteen Lakh Twenty Five Thousand Seven Hundred and Thirty
2.00 M/S SHAN INTERPRISES (GSTN-09AMYPS9087K1ZK) BID ID -5113481 1764300.00 -9.99 1588046.43 Fifteen Lakh Eighty Eight Thousand Fourty Six
3.00 SMT VIMLA DEVI (GSTN-09AKPPD6851K1ZM) BID ID -5122322 1764300.00 -24.50 1332046.50 Thirteen Lakh Thirty Two Thousand Fourty Six
4.00 UDAY RAJ (GSTN-NA) BID ID -5096320 1764300.00 -22.00 1376154.00 Thirteen Lakh Seventy Six Thousand One Hundred and Fifty Four
5.00 M/S BALAJI CONSTRUCTION (GSTN-NA) BID ID -5121284 1764300.00 -25.20 1319696.40 Thirteen Lakh Ninteen Thousand Six Hundred and Ninty Six
6.00 M/S DIGVIJAY CONSTRUCTION (GSTN-NA) BID ID -5115702 1764300.00 -28.55 1260592.35 Tweleve Lakh Sixty Thousand Five Hundred and Ninty Two
Lowest Amount Quoted BY: M/S DIGVIJAY CONSTRUCTION(1260592.35)
BOQ Summary Details Tender Title: Renewal work with general repair of Chandnapur link road Tender ID: 2025_CEUFZ_1023545_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S DIGVIJAY CONSTRUCTION (BID ID -5115702) 1260592.35 L1
2 M/S BALAJI CONSTRUCTION (BID ID -5121284) 1319696.40 L2
3 SMT VIMLA DEVI (BID ID -5122322) 1332046.50 L3
4 UDAY RAJ (BID ID -5096320) 1376154.00 L4
5 SATISH KUMAR (BID ID -5101892) 1425730.83 L5
6 M/S SHAN INTERPRISES (BID ID -5113481) 1588046.43 L6
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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