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Tender ID
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹5.5 LAccepted-AOC | L1 | Accepted-AOC Financial bid is accepted at the price Rs 552888.57 by the Employer | |
| 2 | L2₹5.7 L+₹16,021.98 (2.90%)Rejected-Finance | L2 | Rejected-Finance Being higher rate rejected | |
| 3 | L3₹6.3 L+₹72,359.43 (13.1%)Rejected-Finance TURKAHIYA SHUKLA NIWAS SHIVNAGAR GANDHINAGAR DISTRICT BASTI | GANDHINAGAR | BASTI | UTTAR PRADESH | L3 | Rejected-Finance Being higher rate rejected |
Tender Value
Refer Docs
EMD Value
₹78,000
Closing Date
19 Mar 2025, 12:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
EE PD PWD Sitapur
Office of the EE PD PWD Sitapur
Special Repair of Raighata to Palauli Antim Bhag Link Raod
2025_CEUCZ_1017260_2
982/E-TENDER/2024-25 DT. 01.03.2025
Open Tender
Civil Works - Roads
Fixed-rate
60 days
Sitapur
Please refer Tender documents.
2 documents required · 2 mandatory
₹860
₹78,000
Yes
Office of the EE PD PWD Sitapur
27 Mar 2025
13 Mar 2025
19 Mar 2025
13 Mar 2025
19 Mar 2025
13 Mar 2025
14 Mar 2025
eProcurement System Government of Uttar Pradesh Created By: MITHLESH KUMAR VERMA Created Date/Time: 22-Mar-2025 06:56 PM Tender Title: Special Repair of Raighata to Palauli Antim Bhag Link Raod Tender ID: 2025_CEUCZ_1017260_2
Tender Inviting Authority: EE PD PWD SITAPUR
Name of Work:- Special Repair of Raighata to Palauli link road Antim Bhag
Contract No: 982/E-TENDER/2024-25 DT. 06.03.2025
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SHRI SUJEET KUMAR SINGH (GSTN-09AKLPS1385H1ZN) BID ID -5060369 651300.00 -12.65 568910.55 Five Lakh Sixty Eight Thousand Nine Hundred and Ten
2.00 ADITI CONSTRUCTION (GSTN-NA) BID ID -5060640 651300.00 -4.00 625248.00 Six Lakh Twenty Five Thousand Two Hundred and Fourty Eight
3.00 MAHADEVI SUPPLIERS (GSTN-NA) BID ID -5059360 651300.00 -15.11 552888.57 Five Lakh Fifty Two Thousand Eight Hundred and Eighty Eight
Lowest Amount Quoted BY: MAHADEVI SUPPLIERS(552888.57)
BOQ Summary Details Tender Title: Special Repair of Raighata to Palauli Antim Bhag Link Raod Tender ID: 2025_CEUCZ_1017260_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MAHADEVI SUPPLIERS (BID ID -5059360) 552888.57 L1
2 SHRI SUJEET KUMAR SINGH (BID ID -5060369) 568910.55 L2
3 ADITI CONSTRUCTION (BID ID -5060640) 625248.00 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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