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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹15.3 LAccepted-AOC SULTANPUR UTTAR PRADESH | SULTANPUR | UTTAR PRADESH | 222301 | ₹15.3 L | L1 | Accepted-AOC being bond created |
| 2 | L2₹17.5 L+₹2.2 L (14.3%)Rejected-Finance NEAR APHIM KOTHI SITAKUND WARD HATHIYANALA SULTANPUR UTTAR PRADESH | ₹17.5 L+₹2.2 L (14.3%) | L2 | Rejected-Finance REJECTED BEING HIGHER RATE FOUND |
| 3 | L3₹18.2 L+₹2.9 L (18.8%)Rejected-Finance 51 HANUMAN COLONY GALI NO 4 CHAK 5 E CHHOTI SRI GANGANAGAR RAJ | ₹18.2 L+₹2.9 L (18.8%) | L3 | Rejected-Finance REJECTED BEING HIGHER RATE FOUND |
| 4 | L4₹18.4 L+₹3.1 L (20.3%)Rejected-Finance 0 | ₹18.4 L+₹3.1 L (20.3%) | L4 | Rejected-Finance REJECTED BEING HIGHER RATE FOUND |
| 5 | L5₹18.5 L+₹3.1 L (20.5%)Rejected-Finance | ₹18.5 L+₹3.1 L (20.5%) | L5 | Rejected-Finance REJECTED BEING HIGHER RATE FOUND |
Tender Value
₹19 L
EMD Value
₹1.9 L
Closing Date
18 Mar 2025, 12:00 pmClosed
Ex EN PD PWD CIVIL LINE NO.01 SULTANPUR
Ex EN PD PWD CIVIL LINE NO.01 SULTANPUR
BOQ
2025_CEUFZ_1017610_41
1516/2A/2024-25 DATED 05.03.2025
Open Tender
Civil Works - Roads
Percentage
60 days
SULTANPUR
NIT
2 documents required · 2 mandatory
₹944
₹1.9 L
Yes
29 Aug 2025
15 Mar 2025
18 Mar 2025
15 Mar 2025
18 Mar 2025
15 Mar 2025
eProcurement System Government of Uttar Pradesh Created By: Arun Kumar Created Date/Time: 04-Apr-2025 04:56 PM Tender Title: Special repair work of Dafalpur connecting road from Katka Semri road Tender ID: 2025_CEUFZ_1017610_41
Tender Inviting Authority: EE, PD, PWD, SULTANPUR
Name of Work-कटका सेमरी मार्ग से डफलपुर सम्पर्क मार्ग के विशेष मरम्मत का कार्य।
Contract No: 1516/2A/2024-25 DATED 05.03.2025
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 M/S SHIVA CONSTRUCTION COMPANY (GSTN-09AUCPM0263F2ZU) BID ID -5056338 1904249.50 -4.36 1821224.22 Eighteen Lakh Twenty One Thousand Two Hundred and Twenty Four
2.00 RA KA BUILDTECH (GSTN-NA) BID ID -5057792 1904249.50 -19.51 1532730.42 Fifteen Lakh Thirty Two Thousand Seven Hundred and Thirty
3.00 SHRI RAM LAUT (GSTN-NA) BID ID -5050562 1904249.50 -3.01 1846931.59 Eighteen Lakh Fourty Six Thousand Nine Hundred and Thirty One
4.00 MANOJ KUMAR (GSTN-NA) BID ID -5053100 1904249.50 -3.21 1843123.09 Eighteen Lakh Fourty Three Thousand One Hundred and Twenty Three
5.00 M/S R P CONSTRUCTION (GSTN-NA) BID ID -5052902 1904249.50 -7.99 1752099.96 Seventeen Lakh Fifty Two Thousand Ninty Nine
6.00 M/S JAGDISH CONSTRUCTION AND SUPPLIERS (GSTN-NA) BID ID -5050975 1904249.50 1.00 1923292.00 Ninteen Lakh Twenty Three Thousand Two Hundred and Ninty Two
Lowest Amount Quoted BY: RA KA BUILDTECH(1532730.42)
BOQ Summary Details Tender Title: Special repair work of Dafalpur connecting road from Katka Semri road Tender ID: 2025_CEUFZ_1017610_41
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 RA KA BUILDTECH (BID ID -5057792) 1532730.42 L1
2 M/S R P CONSTRUCTION (BID ID -5052902) 1752099.96 L2
3 M/S SHIVA CONSTRUCTION COMPANY (BID ID -5056338) 1821224.22 L3
4 MANOJ KUMAR (BID ID -5053100) 1843123.09 L4
5 SHRI RAM LAUT (BID ID -5050562) 1846931.59 L5
6 M/S JAGDISH CONSTRUCTION AND SUPPLIERS (BID ID -5050975) 1923292.00 L6
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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