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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₹2.1 LAccepted-AOC KARCHANNA DHARAWARA PRAYAGRAJ | JALAUN | UTTAR PRADESH | 285001 | L1 | Accepted-AOC Accepted at the rate of price Rs. 205213.00 | |
| 2 | L2₹2.4 L+₹34,847.55 (17.0%)Rejected-Finance MAYUR BIHAR COLONY JANPAD BARABANKI | BARABANKI | UTTAR PRADESH | 225001 | L2 | Rejected-Finance Not Accepted due to high rate quoted | |
| 3 | L3₹2.1 L+₹3,923.58 (1.91%)Rejected-Finance AKHILESH ABHIYANTA PRANTIYA KHAND LONI VIV BARABANKI | BARABANKI | UTTAR PRADESH | 225001 | L3 | Rejected-Finance Not Accepted due to high rate quoted | |
| 4 | L4₹2.2 L+₹11,641.66 (5.67%)Rejected-Finance | L4 | Rejected-Finance Not Accepted due to high rate quoted |
Tender Value
₹2.9 L
EMD Value
₹29,000
Closing Date
3 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.
Executive Engineer, Provincial Division, P.W.D., B
Executive Engineer, Provincial Division, P.W.D., B
Renewal of Katra link road in km-1(280)
2025_CEUFZ_1022428_3
893/10A-T-1/2025 Date 21-03-2025
Open Tender
Civil Works
Fixed-rate
60 days
Barabanki
Please refer Tender documents.
2 documents required · 2 mandatory
₹767
₹29,000
Yes
6 May 2025
29 Mar 2025
3 Apr 2025
29 Mar 2025
3 Apr 2025
29 Mar 2025
eProcurement System Government of Uttar Pradesh Created By: Ajeet Kumar Sonkar Created Date/Time: 09-Apr-2025 01:54 PM Tender Title: Renewal of Katra link road in km-1(280) Tender ID: 2025_CEUFZ_1022428_3
Tender Inviting Authority: EXECUTIVE ENGINEER, PROVINCIAL DIVISION. PWD, BARABANKI.
Name of Work : Renewal of Katra link road in km-1(280)
Tender Notice No : 893/10A-Tender-1/2024-25 Dated 21-03-2025
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SUMAN SINGH (GSTN-09FYPPS4489P1ZU) BID ID -5096307 258130.00 -20.50 205213.35 Two Lakh Five Thousand Two Hundred and Thirteen
2.00 A R INFRATECH (GSTN-NA) BID ID -5099023 258130.00 -7.00 240060.90 Two Lakh Fourty Thousand Sixty
3.00 HARSH ENTERPRISES (GSTN-NA) BID ID -5096959 258130.00 -18.98 209136.93 Two Lakh Nine Thousand One Hundred and Thirty Six
4.00 MS SHUBH CONSTRUCTION (GSTN-NA) BID ID -5099644 258130.00 -15.99 216855.01 Two Lakh Sixteen Thousand Eight Hundred and Fifty Five
Lowest Amount Quoted BY: SUMAN SINGH(205213.35)
BOQ Summary Details Tender Title: Renewal of Katra link road in km-1(280) Tender ID: 2025_CEUFZ_1022428_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SUMAN SINGH (BID ID -5096307) 205213.35 L1
2 HARSH ENTERPRISES (BID ID -5096959) 209136.93 L2
3 MS SHUBH CONSTRUCTION (BID ID -5099644) 216855.01 L3
4 A R INFRATECH (BID ID -5099023) 240060.90 L4
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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