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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.3 CrAccepted-AOC 567 | KHERI | UTTAR PRADESH | 261501 | ₹1.3 Cr | L1 | Accepted-AOC AOC Completed |
| 2 | L2₹1.3 Cr+₹31,468.60 (0.25%)Rejected-Finance 143 SHASTRI NAGAR LAKHIMPUR KHERI | ₹1.3 Cr+₹31,468.60 (0.25%) | L2 | Rejected-Finance Due to Highest Rate |
Tender Value
Refer Docs
EMD Value
₹8.5 L
Closing Date
24 Mar 2023, 12:00 pmClosed
Superintending Engineer
S.E. Sitapur/Kheri Circle PWD Sitapur
C/o and 5 year Maintenance of S.D.N.P.D.P. road (S.H.-101) Km.-58 to Tangahiya link road.
2023_CEUCZ_786540_1
1172/352C/e-Tender/STP-Kheri dt 14-03-23
Open Tender
Civil Works
Fixed-rate
180 days
Lakhimpur
Please refer Tender documents.
2 documents required · 2 mandatory
₹2,715
₹8.5 L
Yes
S.E. Sitapur/Kheri Circle PWD Sitapur
8 Jun 2023
18 Mar 2023
24 Mar 2023
18 Mar 2023
24 Mar 2023
18 Mar 2023
20 Mar 2023
eProcurement System Government of Uttar Pradesh Created By: ANIL KUMAR YADAVA Created Date/Time: 10-Apr-2023 06:43 PM Tender Title: C/o and 5 year Maintenance of S.D.N.P.D.P. road (S.H.-101) Km.-58 to Tangahiya link road. Tender ID: 2023_CEUCZ_786540_1
Tender Inviting Authority: Superintending Engineer, Sitapur/Kheri Circle, P.W.D., Sitapur
Name of Work: Construction of S.D.N.P.D.P. road (SH-101) Km.-58 to Tangahiya link road Km.-1 & 2(450) under R.I.D.F.
Contract No: 1172/352 C/E-Tender-Sitapur-Kheri/2022-23 Dated 14-03-2023
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/s Churaman Contractor(GSTN-09ALWPT2233MIZ9) 12587441.05 -7.86 11598068.18 One Crore Fifteen Lakh Ninty Eight Thousand Sixty Eight
2.00 M/S R A CONSTRUCTION(GSTN-09AIMPA2880NIZT) 12587441.05 -.25 12555972.45 One Crore Twenty Five Lakh Fifty Five Thousand Nine Hundred and Seventy Two
Lowest Amount Quoted BY: M/s Churaman Contractor(11598068.18)
BOQ Summary Details Tender Title: C/o and 5 year Maintenance of S.D.N.P.D.P. road (S.H.-101) Km.-58 to Tangahiya link road. Tender ID: 2023_CEUCZ_786540_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s Churaman Contractor 11598068.18 L1
2 M/S R A CONSTRUCTION 12555972.45 L2
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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