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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹11.6 LAccepted-AOC | L1 | Accepted-AOC Due to L1 accepted | |
| 2 | L2₹11.7 L+₹44,730 (3.96%)Rejected-Finance | L2 | Rejected-Finance Being higher rate rejected | |
| 3 | L3₹12.4 L+₹1.1 L (9.79%)Rejected-Finance | L3 | Rejected-Finance Being higher rate rejected | |
| 4 | L4₹12.5 L+₹1.3 L (11.1%)Rejected-Finance NULL | L4 | Rejected-Finance Being higher rate rejected |
Tender Value
Refer Docs
EMD Value
₹1.3 L
Closing Date
1 Feb 2021, 12:00 pmClosed
E.E., C.D.-4, PWD, SITAPUR
OFFICE OF THE E.E., C.D.-4, PWD, SITAPUR
Special Repair of Makreda Link Road
2021_CEUCZ_546378_1
49/E-TENDER/ 2020-21 Dated 07/01/2021
Open Tender
Civil Works - Roads
Fixed-rate
30 days
sitapur
Please refer Tender documents.
2 documents required · 2 mandatory
₹800
₹1.3 L
Yes
OFFICE OF THE E.E., C.D.-4, PWD, SITAPUR
4 Mar 2021
16 Jan 2021
1 Feb 2021
16 Jan 2021
1 Feb 2021
16 Jan 2021
18 Jan 2021
eProcurement System Government of Uttar Pradesh Created By: MALIKHAN MALIKHAN Created Date/Time: 03-Feb-2021 07:07 PM Tender Title: Special Repair of Makreda Link Road Tender ID: 2021_CEUCZ_546378_1
Tender Inviting Authority:EE,CD4,PWD,Sitapur
Name of Work: SPECIAL REPAIR OF MAKREDA LINK ROAD
Contract No: 49/E-TENDER/ 2020-21Dated : 07/01/2021
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S KALPNA DEVI(GSTN-09BGSPD4504P1ZV) 1242500.00 -.20 1240015.00 Tweleve Lakh Fourty Thousand Fifteen
2.00 Godlalyadav(GSTN-09ABEPY9645E1Z2) 1242500.00 -9.10 1129432.50 Eleven Lakh Twenty Nine Thousand Four Hundred and Thirty Two
3.00 Sohi Construction(GSTN-09BACPS7634F1ZG) 1242500.00 1.00 1254925.00 Tweleve Lakh Fifty Four Thousand Nine Hundred and Twenty Five
4.00 RAJA RAM(GSTN-NA) 1242500.00 -5.50 1174162.50 Eleven Lakh Seventy Four Thousand One Hundred and Sixty Two
Lowest Amount Quoted BY: Godlalyadav(1129432.50)
BOQ Summary Details Tender Title: Special Repair of Makreda Link Road Tender ID: 2021_CEUCZ_546378_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Godlalyadav 1129432.50 L1
2 RAJA RAM 1174162.50 L2
3 M/S KALPNA DEVI 1240015.00 L3
4 Sohi Construction 1254925.00 L4
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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