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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.3 LAccepted-AOC 121004 | L1 | Accepted-AOC Financial bid is accepted at the price Rs 227128.46 by the Employer | |
| 2 | L2₹2.3 L+₹981.41 (0.43%)Rejected-Finance | L2 | Rejected-Finance Being higher rate rejected | |
| 3 | L3₹2.4 L+₹8,131.75 (3.58%)Rejected-Finance | L3 | Rejected-Finance Being higher rate rejected | |
| 4 | L4₹2.5 L+₹23,666.22 (10.4%)Rejected-Finance | L4 | Rejected-Finance Being higher rate rejected | |
| 5 | L5₹2.6 L+₹29,162.17 (12.8%)Rejected-Finance 15 3 625017 | MADURAI | TAMIL NADU | 625017 | L5 | Rejected-Finance Being higher rate rejected |
Tender Value
Refer Docs
EMD Value
₹30,000
Closing Date
31 Dec 2024, 12:00 pmClosed
EE PD PWD Sitapur
Office of the EE PD PWD Sitapur
Special Repair of Darapur Link Road
2024_CEUCZ_984859_3
4095/E-TENDER/2024-25 DT.07.12.2024
Open Tender
Civil Works - Roads
Fixed-rate
60 days
Sitapur
Please refer Tender documents.
2 documents required · 2 mandatory
₹660
₹30,000
Yes
Office of the EE PD PWD Sitapur
2 Apr 2025
19 Dec 2024
31 Dec 2024
19 Dec 2024
31 Dec 2024
19 Dec 2024
24 Dec 2024
eProcurement System Government of Uttar Pradesh Created By: MITHLESH KUMAR VERMA Created Date/Time: 04-Jan-2025 02:27 PM Tender Title: Special Repair of Darapur Link Road Tender ID: 2024_CEUCZ_984859_3
Tender Inviting Authority: EE PD PWD Sitapur
Name of Work:- Darapur Link Road
Contract No: 4095/E-TENDER NOTICE/2024-25 DT. 07.12.2024
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SHRI SUJEET KUMAR SINGH (GSTN-09AKLPS1385H1ZN) BID ID -4818913 280405.50 -18.65 228109.87 Two Lakh Twenty Eight Thousand One Hundred and Nine
2.00 M/S BALAJI CONSTRUCTION (GSTN-09CWWPS6564D1ZN) BID ID -4818950 280405.50 -8.60 256290.63 Two Lakh Fifty Six Thousand Two Hundred and Ninty
3.00 Massers Ghanshyam Gupta (GSTN-09AQMPG4778K1Z4) BID ID -4819923 280405.50 -10.56 250794.68 Two Lakh Fifty Thousand Seven Hundred and Ninty Four
4.00 M/S KUMAR MANGLAM CONSTRUCTION (GSTN-09AHCPV9321N1ZN) BID ID -4822673 280405.50 -19.00 227128.46 Two Lakh Twenty Seven Thousand One Hundred and Twenty Eight
5.00 M/S VOLGA CONSTRUCTION (GSTN-NA) BID ID -4825187 280405.50 -16.10 235260.21 Two Lakh Thirty Five Thousand Two Hundred and Sixty
6.00 DILEEP ENTERPRISES (GSTN-NA) BID ID -4810026 280405.50 -7.11 260468.67 Two Lakh Sixty Thousand Four Hundred and Sixty Eight
Lowest Amount Quoted BY: M/S KUMAR MANGLAM CONSTRUCTION(227128.46)
BOQ Summary Details Tender Title: Special Repair of Darapur Link Road Tender ID: 2024_CEUCZ_984859_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S KUMAR MANGLAM CONSTRUCTION (BID ID -4822673) 227128.46 L1
2 SHRI SUJEET KUMAR SINGH (BID ID -4818913) 228109.87 L2
3 M/S VOLGA CONSTRUCTION (BID ID -4825187) 235260.21 L3
4 Massers Ghanshyam Gupta (BID ID -4819923) 250794.68 L4
5 M/S BALAJI CONSTRUCTION (BID ID -4818950) 256290.63 L5
6 DILEEP ENTERPRISES (BID ID -4810026) 260468.67 L6
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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