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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹73.1 LAccepted-AOC | L1 | Accepted-AOC admitted | |
| 2 | L2₹73.1 L+₹6,051.44 (0.08%)Rejected-Finance 01 SORANA NAKUR SAHARANPUR UTTAR PRADESH 247232 | SAHARANPUR | UTTAR PRADESH | 247232 | L2 | Rejected-Finance REJECTED | |
| 3 | L3₹73.8 L+₹70,600.07 (0.97%)Rejected-Finance 143 SHASTRI NAGAR LAKHIMPUR KHERI | L3 | Rejected-Finance REJECTED | |
| 4 | L4₹75.1 L+₹2.1 L (2.84%)Rejected-Finance 142 SHASHTRI NAGAR DISTRICT LAKHIMPUR KHERI UP | KHERI | UTTAR PRADESH | 261501 | L4 | Rejected-Finance REJECTED | |
| 5 | L5₹76.7 L+₹3.6 L (4.93%)Rejected-Finance 121004 | L5 | Rejected-Finance REJECTED |
Tender Value
Refer Docs
EMD Value
₹7.7 L
Closing Date
22 Jan 2025, 12:00 pmClosed
SE STP KHERI CIRCLE PWD SITAPUR
SE STP KHERI CIRCLE PWD SITAPUR
Special Repair work on Saidhary Byepass Road CC
2025_CEUCZ_993499_4
73/352C/Etender/STP-LMP/24-25 dt 03.01.2025
Open Tender
Civil Works - Roads
Fixed-rate
150 days
LAKHIMPUR KHERI
Please refer Tender documents.
2 documents required · 2 mandatory
₹2,715
₹7.7 L
Yes
SE STP KHERI CIRCLE PWD SITAPUR
27 Feb 2025
16 Jan 2025
22 Jan 2025
16 Jan 2025
22 Jan 2025
16 Jan 2025
18 Jan 2025
eProcurement System Government of Uttar Pradesh Created By: TARUNENDU TRIPATHI Created Date/Time: 25-Jan-2025 06:15 PM Tender Title: Special Repair work on Saidhary Byepass Road CC Tender ID: 2025_CEUCZ_993499_4
Tender Inviting Authority: Supeintending Engineer, Sitapur/Kheri Circle P.W.D Sitapur
Name of Work: S/R of Saidhary Byepass Road CC
Contract No: 73/352C/Etender/STP-KHERI/2024-25 dt 03.01.2025
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 Vikas Builders (GSTN-09ADYPC6726C1ZC) BID ID -4866996 10085723.67 -18.00 8270293.41 Eighty Two Lakh Seventy Thousand Two Hundred and Ninty Three
2.00 Sohi Construction (GSTN-09BACPS7634F1ZG) BID ID -4869432 10085723.67 -15.55 8517393.64 Eighty Five Lakh Seventeen Thousand Three Hundred and Ninty Three
3.00 M/S KUMAR MANGLAM CONSTRUCTION (GSTN-09AHCPV9321N1ZN) BID ID -4871217 10085723.67 -24.00 7665149.99 Seventy Six Lakh Sixty Five Thousand One Hundred and Fourty Nine
4.00 M/s Poornagiri Construction (GSTN-09BCSPS4669E1ZT) BID ID -4872497 10085723.67 -27.57 7305089.65 Seventy Three Lakh Five Thousand Eighty Nine
5.00 M/S SANJAY TRADERS (GSTN-NA) BID ID -4872672 10085723.67 -16.00 8472007.88 Eighty Four Lakh Seventy Two Thousand Seven
6.00 M/S VIVEK TRIPATHI & BROTHERS (GSTN-NA) BID ID -4871504 10085723.67 -25.51 7512855.56 Seventy Five Lakh Tweleve Thousand Eight Hundred and Fifty Five
7.00 M/S MUMREJ CONSTRUCTION (GSTN-NA) BID ID -4872573 10085723.67 -26.87 7375689.72 Seventy Three Lakh Seventy Five Thousand Six Hundred and Eighty Nine
8.00 SINGH CONSTRUCTION COMPANY (GSTN-NA) BID ID -4872228 10085723.67 -27.51 7311141.09 Seventy Three Lakh Eleven Thousand One Hundred and Fourty One
Lowest Amount Quoted BY: M/s Poornagiri Construction(7305089.65)
BOQ Summary Details Tender Title: Special Repair work on Saidhary Byepass Road CC Tender ID: 2025_CEUCZ_993499_4
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s Poornagiri Construction (BID ID -4872497) 7305089.65 L1
2 SINGH CONSTRUCTION COMPANY (BID ID -4872228) 7311141.09 L2
3 M/S MUMREJ CONSTRUCTION (BID ID -4872573) 7375689.72 L3
4 M/S VIVEK TRIPATHI & BROTHERS (BID ID -4871504) 7512855.56 L4
5 M/S KUMAR MANGLAM CONSTRUCTION (BID ID -4871217) 7665149.99 L5
6 M/s Vikas Builders (BID ID -4866996) 8270293.41 L6
7 M/S SANJAY TRADERS (BID ID -4872672) 8472007.88 L7
8 Sohi Construction (BID ID -4869432) 8517393.64 L8
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