Loading
Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹13.7 LAccepted-AOC | L1 | Accepted-AOC ADMITTED DUE TO L1 | |
| 2 | L2₹14.0 L+₹25,602.78 (1.87%)Rejected-Finance | L2 | Rejected-Finance FINANCIAL BID REJECTED BY THE COMMITTEE | |
| 3 | L3₹14.6 L+₹85,828.34 (6.27%)Rejected-Finance | L3 | Rejected-Finance FINANCIAL BID REJECTED BY THE COMMITTEE | |
| 4 | L4₹14.6 L+₹87,285.53 (6.37%)Rejected-Finance | L4 | Rejected-Finance FINANCIAL BID REJECTED BY THE COMMITTEE | |
| 5 | L4₹14.6 L+₹87,285.53 (6.37%)Rejected-Finance | L4 | Rejected-Finance FINANCIAL BID REJECTED BY THE COMMITTEE |
Tender Value
Refer Docs
EMD Value
₹1.9 L
Closing Date
30 Nov 2024, 12:00 pmClosed
E.E.,C.D.-4,Pwd,Sitapur
Office Of The E.E.,C.D.-4,Pwd,Sitapur
Special Repair of Haspur Link Road
2024_CEUCZ_974641_8
1851/ETENDER/2024-25 Dt.08.11.2024
Open Tender
Civil Works - Roads
Fixed-rate
60 days
Sitapur
Please refer Tender documents.
2 documents required · 2 mandatory
₹800
₹1.9 L
Yes
Office Of The E.E.,C.D.-4,Pwd,Sitapur
2 Jan 2025
20 Nov 2024
30 Nov 2024
20 Nov 2024
30 Nov 2024
20 Nov 2024
25 Nov 2024
eProcurement System Government of Uttar Pradesh Created By: RAGHVENDRA SINGH Created Date/Time: 14-Dec-2024 11:02 AM Tender Title: Special Repair of Haspur Link Road Tender ID: 2024_CEUCZ_974641_8
Tender Inviting Authority: EXECUTIVE ENGINEER, CONSTRUCTION DIVISION-4, PWD, SITAPUR
Name of Work: Special Repair of Haspur Link Road
Contract No: 1851/E-TENDER/ 2024-25 Dated : 08-11-2024
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 UTTAM KUMAR BHARTI (GSTN-09AUPPB7440N1Z3) BID ID -4755223 1457187.50 0.00 1457187.50 Fourteen Lakh Fifty Seven Thousand One Hundred and Eighty Seven
2.00 KUBER GROUP (GSTN-NA) BID ID -4754317 1457187.50 -5.99 1369901.97 Thirteen Lakh Sixty Nine Thousand Nine Hundred and One
3.00 RAJA RAM (GSTN-NA) BID ID -4755774 1457187.50 0.00 1457187.50 Fourteen Lakh Fifty Seven Thousand One Hundred and Eighty Seven
4.00 PRAMOD KUMAR (GSTN-NA) BID ID -4753522 1457187.50 -.10 1455730.31 Fourteen Lakh Fifty Five Thousand Seven Hundred and Thirty
5.00 M/S PRIYANKA CONSTRUCTION (GSTN-NA) BID ID -4755022 1457187.50 -4.23 1395504.75 Thirteen Lakh Ninty Five Thousand Five Hundred and Four
Lowest Amount Quoted BY: KUBER GROUP(1369901.97)
BOQ Summary Details Tender Title: Special Repair of Haspur Link Road Tender ID: 2024_CEUCZ_974641_8
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 KUBER GROUP (BID ID -4754317) 1369901.97 L1
2 M/S PRIYANKA CONSTRUCTION (BID ID -4755022) 1395504.75 L2
3 PRAMOD KUMAR (BID ID -4753522) 1455730.31 L3
4 UTTAM KUMAR BHARTI (BID ID -4755223) 1457187.50 L4
5 RAJA RAM (BID ID -4755774) 1457187.50 L4
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
Download all tender documents and submit your bid
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .