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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₹6.9 LAccepted-AOC | L1 | Accepted-AOC AOC | |
| 2 | L2₹6.9 L+₹105.03 (0.02%)Rejected-Finance | L2 | Rejected-Finance REJECTED BEING HIGHER RATE | |
| 3 | L3₹7.0 L+₹9,032.58 (1.31%)Rejected-Finance | L3 | Rejected-Finance REJECTED BEING HIGHER RATE | |
| 4 | L4₹7.4 L+₹51,989.85 (7.56%)Rejected-Finance | L4 | Rejected-Finance REJECTED BEING HIGHER RATE | |
| 5 | L5₹7.8 L+₹89,380.53 (13.0%)Rejected-Finance | L5 | Rejected-Finance REJECTED BEING HIGHER RATE |
Tender Value
₹13 L
EMD Value
₹1.3 L
Closing Date
15 Feb 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 PD PWD RAEBARELI
EE PD PWD RAEBARELI
Special Repair of Chandateesa Khanpur to Moongtal link road
2025_CEUCZ_1001463_3
3658/1A/2024-25 DATED 12.12.2024
Open Tender
Civil Works
Fixed-rate
60 days
RAEBARELI
Special Repair of Chandateesa Khanpur to Moongtal link road
2 documents required · 2 mandatory
₹856
₹1.3 L
Yes
EE PD PWD RAEBARELI
21 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 04:59 PM Tender Title: Special Repair of Chandateesa Khanpur to Moongtal link road Tender ID: 2025_CEUCZ_1001463_3
Tender Inviting Authority: P.D P.W.D. Raebareli
Name of Work: Special Repair of Chandateesa Khanpur to Mungtal 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 V P S CONSTRUCTION (GSTN-09DBHPS9139B1ZB) BID ID -4961228 1050300.00 -34.50 687946.50 Six Lakh Eighty Seven Thousand Nine Hundred and Fourty Six
2.00 M/s Hindustan Express (GSTN-NA) BID ID -4960520 1050300.00 -26.00 777222.00 Seven Lakh Seventy Seven Thousand Two Hundred and Twenty Two
3.00 m/s G.P. construction and supplier (GSTN-NA) BID ID -4962997 1050300.00 -34.51 687841.47 Six Lakh Eighty Seven Thousand Eight Hundred and Fourty One
4.00 M/S KAMLESH KUMAR MAURYA (GSTN-NA) BID ID -4960704 1050300.00 -33.65 696874.05 Six Lakh Ninty Six Thousand Eight Hundred and Seventy Four
5.00 shiv mahima construction (GSTN-NA) BID ID -4957635 1050300.00 -29.56 739831.32 Seven Lakh Thirty Nine Thousand Eight Hundred and Thirty One
Lowest Amount Quoted BY: m/s G.P. construction and supplier(687841.47)
BOQ Summary Details Tender Title: Special Repair of Chandateesa Khanpur to Moongtal link road Tender ID: 2025_CEUCZ_1001463_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 m/s G.P. construction and supplier (BID ID -4962997) 687841.47 L1
2 V P S CONSTRUCTION (BID ID -4961228) 687946.50 L2
3 M/S KAMLESH KUMAR MAURYA (BID ID -4960704) 696874.05 L3
4 shiv mahima construction (BID ID -4957635) 739831.32 L4
5 M/s Hindustan Express (BID ID -4960520) 777222.00 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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