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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹54.5 LAccepted-AOC | L1 | Accepted-AOC Due to L1 Rates | |
| 2 | L2₹52.0 L+₹1.2 L (2.42%)Rejected-Finance A 73 14 01 SULABH AWAS SECTOR 1 GOMTI NAGAR VISTAR LUCKNOW UTTAR PRADESH 226010 | LUCKNOW | UTTAR PRADESH | 226010 | L2 | Rejected-Finance L2 RATES | |
| 3 | L3₹53.4 L+₹2.7 L (5.25%)Rejected-Finance N A | NA | NA | 121004 | L3 | Rejected-Finance L3 RATES | |
| 4 | L4₹54.4 L+₹3.7 L (7.25%)Rejected-Finance 1206 AWAS VIKAS COLONY GONDA | GONDA | UTTAR PRADESH | 271001 | L4 | Rejected-Finance L4 RATES | |
| 5 | L5₹55.9 L+₹5.2 L (10.2%)Rejected-Finance 567 | KHERI | UTTAR PRADESH | 261501 | L5 | Rejected-Finance L5 RATES |
Tender Value
₹71 L
EMD Value
₹5.5 L
Closing Date
27 Dec 2024, 12:00 pmClosed
SE Sitapur Kheri Circle PWD Sitapur
Office of SE Sitapur Kheri Circle PWD Sitapur
Reconstruction work from km 1 to 2 400 of road from Lakhpeda Hospital to Banjaria paved road
2024_CEUCZ_985638_3
6780/352C/ETENDER/2024
Open Tender
Civil Works - Roads
Percentage
Lakhimpur Kheri
Please refer Tender documents.
2 documents required · 2 mandatory
₹2,715
₹5.5 L
Yes
Office of SE Sitapur Kheri Circle PWD Sitapur
22 Feb 2025
21 Dec 2024
27 Dec 2024
21 Dec 2024
27 Dec 2024
21 Dec 2024
23 Dec 2024
eProcurement System Government of Uttar Pradesh Created By: Kaushal kumar Jha Created Date/Time: 02-Jan-2025 03:22 PM Tender Title: Reconstruction work from km 1 to 2 400 of road from Lakhpeda Hospital to Banjaria paved road Tender ID: 2024_CEUCZ_985638_3
Tender Inviting Authority: E.E. CD-1, PWD LAKHIMPUR-KHERI
Name of Work:- Reconstrution of Lakhpeda Hospital to banjaria painted Road in Km 1,2(400) With 05 Years Maintinance
Contract No: 6780 /E.TENDER-STP-LMP/2024-2025 Dated. 09/12/2024
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 PARAMJEET SINGH (GSTN-09AOTPS4048F1ZD) BID ID -4807231 6578444.00 -17.28 5441688.88 Fifty Four Lakh Fourty One Thousand Six Hundred and Eighty Eight
2.00 M/S R A CONSTRUCTION (GSTN-09AIMPA2880NIZT) BID ID -4811027 6578444.00 -15.01 5591019.56 Fifty Five Lakh Ninty One Thousand Ninteen
3.00 LEELAWATI CONTRACTS PRIVATE LIMITED (GSTN-09AADCL3661L1Z6) BID ID -4816407 6578444.00 -21.00 5196970.76 Fifty One Lakh Ninty Six Thousand Nine Hundred and Seventy
4.00 M/s Vikas Builders (GSTN-09ADYPC6726C1ZC) BID ID -4817250 6578444.00 -11.99 5789688.56 Fifty Seven Lakh Eighty Nine Thousand Six Hundred and Eighty Eight
5.00 M/S MAAZ ENTERPRISES (GSTN-NA) BID ID -4817311 6578444.00 -22.87 5073953.86 Fifty Lakh Seventy Three Thousand Nine Hundred and Fifty Three
6.00 SINGH CONSTRUCTION COMPANY (GSTN-NA) BID ID -4814497 6578444.00 -10.99 5855473.00 Fifty Eight Lakh Fifty Five Thousand Four Hundred and Seventy Three
7.00 M/s Om Shubh Construction (GSTN-NA) BID ID -4816119 6578444.00 -18.82 5340380.84 Fifty Three Lakh Fourty Thousand Three Hundred and Eighty
Lowest Amount Quoted BY: M/S MAAZ ENTERPRISES(5073953.86)
BOQ Summary Details Tender Title: Reconstruction work from km 1 to 2 400 of road from Lakhpeda Hospital to Banjaria paved road Tender ID: 2024_CEUCZ_985638_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S MAAZ ENTERPRISES (BID ID -4817311) 5073953.86 L1
2 LEELAWATI CONTRACTS PRIVATE LIMITED (BID ID -4816407) 5196970.76 L2
3 M/s Om Shubh Construction (BID ID -4816119) 5340380.84 L3
4 PARAMJEET SINGH (BID ID -4807231) 5441688.88 L4
5 M/S R A CONSTRUCTION (BID ID -4811027) 5591019.56 L5
6 M/s Vikas Builders (BID ID -4817250) 5789688.56 L6
7 SINGH CONSTRUCTION COMPANY (BID ID -4814497) 5855473.00 L7
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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