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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹6.3 LAccepted-AOC | L1 | Accepted-AOC Financial bid is accepted at the price Rs 631738.74 by the Employer | |
| 2 | L2₹7.7 L+₹1.4 L (21.7%)Rejected-Finance | L2 | Rejected-Finance L3 | |
| 3 | L3₹7.3 L+₹98,913.95 (15.7%)Rejected-Finance | L3 | Rejected-Finance L2 |
Tender Value
Refer Docs
EMD Value
₹85,000
Closing Date
24 Feb 2025, 12:00 pmClosed
EE PD PWD Sitapur
Office of the EE PD PWD Sitapur
Sarifpur link road
2025_CEUCZ_1007351_31
446/E-TENDER/2024-25 DT.01.02.2025
Open Tender
Civil Works - Roads
Fixed-rate
60 days
Sitapur
Please refer Tender documents.
2 documents required · 2 mandatory
₹860
₹85,000
Yes
Office of the EE PD PWD Sitapur
8 Mar 2025
18 Feb 2025
24 Feb 2025
18 Feb 2025
24 Feb 2025
18 Feb 2025
20 Feb 2025
eProcurement System Government of Uttar Pradesh Created By: MITHLESH KUMAR VERMA Created Date/Time: 01-Mar-2025 02:42 PM Tender Title: Sarifpur link road Tender ID: 2025_CEUCZ_1007351_31
Tender Inviting Authority: EE PD PWD SITAPUR
Name of Work:- Renewal of Sarifpur Link Road
Contract No: 446 /E-TENDER/2024-25 DT.07.02.2025
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 ARADHYA ENTERPRISES (GSTN-NA) BID ID -4990191 769100.00 -5.00 730652.69 Seven Lakh Thirty Thousand Six Hundred and Fifty Two
2.00 BHOG NATH (GSTN-NA) BID ID -4990555 769100.00 0.00 769100.00 Seven Lakh Sixty Nine Thousand One Hundred
3.00 M/S VINAYAK CONSTRUCTION (GSTN-NA) BID ID -4991488 769100.00 -17.86 631738.74 Six Lakh Thirty One Thousand Seven Hundred and Thirty Eight
Lowest Amount Quoted BY: M/S VINAYAK CONSTRUCTION(631738.74)
BOQ Summary Details Tender Title: Sarifpur link road Tender ID: 2025_CEUCZ_1007351_31
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S VINAYAK CONSTRUCTION (BID ID -4991488) 631738.74 L1
2 ARADHYA ENTERPRISES (BID ID -4990191) 730652.69 L2
3 BHOG NATH (BID ID -4990555) 769100.00 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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