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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹14.2 LAccepted-AOC | L1 | Accepted-AOC L1 | |
| 2 | L2₹15.2 L+₹1.0 L (7.17%)Rejected-Finance | L2 | Rejected-Finance Reject | |
| 3 | L3₹16.1 L+₹1.9 L (13.7%)Rejected-Finance | L3 | Rejected-Finance reject |
Tender Value
Refer Docs
EMD Value
₹1.6 L
Closing Date
28 Jan 2025, 12:00 pmClosed
E.E.,C.D-4.,P.W.D.Sitapur
Office of The E.E.,C.D-4.,P.W.D.Sitapur
Special Repair of Chaturaiya to Kherwa Link Road
2025_CEUCZ_989837_16
01/E-TENDER/ 2024-25 Dt. 01.01.2025
Open Tender
Civil Works - Roads
Fixed-rate
60 days
Sitapur
Please refer Tender documents.
2 documents required · 2 mandatory
₹800
₹1.6 L
Yes
Office of The E.E.,C.D-4.,P.W.D.Sitapur
15 Mar 2025
10 Jan 2025
28 Jan 2025
10 Jan 2025
28 Jan 2025
10 Jan 2025
13 Jan 2025
eProcurement System Government of Uttar Pradesh Created By: RAGHVENDRA SINGH Created Date/Time: 21-Feb-2025 07:05 PM Tender Title: Special Repair of Chaturaiya to Kherwa Link Road Tender ID: 2025_CEUCZ_989837_16
Tender Inviting Authority: EXECUTIVE ENGINEER, CONSTRUCTION DIVISION-4, PWD, SITAPUR
Name of Work: Special Repair of Chaturaiya to Kherwa Link Road and CC Work in Abadi Portion.
Contract No: 01/E-TENDER/ 2024-25 Dated : 01.01.2025
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 KALPNA DEVI (GSTN-09BGSPD4504P1ZV) BID ID -4886986 1614432.00 -.05 1613624.78 Sixteen Lakh Thirteen Thousand Six Hundred and Twenty Four
2.00 AJAY REKHA CONSTRUCTIONS (GSTN-09JXZPS2144N1Z6) BID ID -4887575 1614432.00 -12.10 1419085.73 Fourteen Lakh Ninteen Thousand Eighty Five
3.00 RAJA RAM (GSTN-NA) BID ID -4888169 1614432.00 -5.80 1520794.94 Fifteen Lakh Twenty Thousand Seven Hundred and Ninty Four
Lowest Amount Quoted BY: AJAY REKHA CONSTRUCTIONS(1419085.73)
BOQ Summary Details Tender Title: Special Repair of Chaturaiya to Kherwa Link Road Tender ID: 2025_CEUCZ_989837_16
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 AJAY REKHA CONSTRUCTIONS (BID ID -4887575) 1419085.73 L1
2 RAJA RAM (BID ID -4888169) 1520794.94 L2
3 M/S KALPNA DEVI (BID ID -4886986) 1613624.78 L3
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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