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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹3.3 CrAccepted-AOC | ₹3.3 Cr | L1 | Accepted-AOC AOC Completed |
| 2 | L2₹3.4 Cr+₹14.1 L (4.31%)Rejected-Finance 143 SHASHTRI NAGAR DISTRICT LAKHIMPUR KHERI UP | ₹3.4 Cr+₹14.1 L (4.31%) | L2 | Rejected-Finance Due to Highest Rate |
| 3 | L3₹3.5 Cr+₹25.1 L (7.68%)Rejected-Finance | ₹3.5 Cr+₹25.1 L (7.68%) | L3 | Rejected-Finance Due to Highest Rate |
| 4 | L4₹3.5 Cr+₹25.4 L (7.78%)Rejected-Finance | ₹3.5 Cr+₹25.4 L (7.78%) | L4 | Rejected-Finance Due to Highest Rate |
| 5 | L5₹3.5 Cr+₹26.1 L (8.00%)Rejected-Finance | ₹3.5 Cr+₹26.1 L (8.00%) | L5 | Rejected-Finance Due to Highest Rate |
Tender Value
Refer Docs
EMD Value
₹20.8 L
Closing Date
13 Dec 2022, 2:00 pmClosed
S.E. Sitapur/Kheri Circle PWD Sitapur
S.E. Sitapur/Kheri Circle PWD Sitapur
Renewal of Aliganj Shakha Nahar Patri road.
2022_CEUCZ_754622_1
4545/352C/e-Tender/STP-Kheri dt 14-11-22
Open Tender
Civil Works
Fixed-rate
120 days
Lakhimpur
Please refer Tender documents.
2 documents required · 2 mandatory
₹2,715
₹20.8 L
Yes
S.E. Sitapur/Kheri Circle PWD Sitapur
8 Feb 2023
29 Nov 2022
13 Dec 2022
29 Nov 2022
13 Dec 2022
29 Nov 2022
1 Dec 2022
eProcurement System Government of Uttar Pradesh Created By: ANIL KUMAR YADAVA Created Date/Time: 20-Dec-2022 05:40 PM Tender Title: Renewal of Aliganj Shakha Nahar Patri road. Tender ID: 2022_CEUCZ_754622_1
Tender Inviting Authority: Superintending Engineer, Sitapur/Kheri Circle, P.W.D., Sitapur
Name of Work: Renewal of Aliganj Shakha Nahar Patri road (ODR) Km.-1 to 27.
Contract No: 4545 / 352 C / e-Tender / Sitapur-Kheri/2022-23 Dated 14-11-2022
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/s Pawan Traders(GSTN-09CJWPS2126J1ZI) 35306875.00 -.30 35200954.38 Three Crore Fifty Two Lakh Nine Hundred and Fifty Four
2.00 M/s PSP Construction(GSTN-09AAKFP1431A2ZN) 35306875.00 -.10 35271568.13 Three Crore Fifty Two Lakh Seventy One Thousand Five Hundred and Sixty Eight
3.00 M/S AJAY PRAKASH ASSOCIATES(GSTN-09ADAPG5462B1ZZ) 35306875.00 -7.50 32658859.38 Three Crore Twenty Six Lakh Fifty Eight Thousand Eight Hundred and Fifty Nine
4.00 M/S CHANDA CONSTRUCTION(GSTN-09ASRPT2382H3ZZ) 35306875.00 0.00 35306875.00 Three Crore Fifty Three Lakh Six Thousand Eight Hundred and Seventy Five
5.00 R.K CONSTRUCTION(GSTN-09AAPFR5520F1Z1) 35306875.00 -.40 35165647.50 Three Crore Fifty One Lakh Sixty Five Thousand Six Hundred and Fourty Seven
6.00 M/S JAIN BROTHERS(GSTN-NA) 35306875.00 0.00 35306875.00 Three Crore Fifty Three Lakh Six Thousand Eight Hundred and Seventy Five
7.00 M/S RUHELA CONSTRUCTION COMPANY(GSTN-NA) 35306875.00 -3.51 34067603.69 Three Crore Fourty Lakh Sixty Seven Thousand Six Hundred and Three
Lowest Amount Quoted BY: M/S AJAY PRAKASH ASSOCIATES(32658859.38)
BOQ Summary Details Tender Title: Renewal of Aliganj Shakha Nahar Patri road. Tender ID: 2022_CEUCZ_754622_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S AJAY PRAKASH ASSOCIATES 32658859.38 L1
2 M/S RUHELA CONSTRUCTION COMPANY 34067603.69 L2
3 R.K CONSTRUCTION 35165647.50 L3
4 M/s Pawan Traders 35200954.38 L4
5 M/s PSP Construction 35271568.13 L5
6 M/S JAIN BROTHERS 35306875.00 L6
7 M/S CHANDA CONSTRUCTION 35306875.00 L6
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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