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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₹22.4 LAccepted-AOC ARYA ASSOCIATESS | NA | NA | 121004 | L1 | Accepted-AOC FINANCIAL BID ACCPETED AT THE PRICE OF Rs. 2235682.08 BY THE EMPLEYER | |
| 2 | L2₹22.4 L+₹2,237.92 (0.10%)Rejected-Finance | L2 | Rejected-Finance Rejected due to higher rate L2 |
Tender Value
₹22.4 L
EMD Value
₹2.3 L
Closing Date
11 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 CD PWD Sitapur
Office of the EE CD PWD Sitapur
Renewal Of Khairabad Machhrehta Kalli (ODR) Km-21 (Betwa Nala) to Madhiya Via Jarigawan Brahmawali Nahoiya Lodhoura Marg
2025_CEUCZ_1014283_1
1593/E- Tender/ 2024-25 Dt- 19-02-2025
Open Tender
Civil Works - Roads
Fixed-rate
60 days
SITAPUR
Please refer Tender documents.
2 documents required · 2 mandatory
₹944
₹2.3 L
Yes
Office of the EE CD PWD Sitapur
28 Apr 2025
5 Mar 2025
11 Mar 2025
5 Mar 2025
11 Mar 2025
5 Mar 2025
7 Mar 2025
eProcurement System Government of Uttar Pradesh Created By: REEMA SONKAR Created Date/Time: 19-Mar-2025 04:05 PM Tender Title: Renewal Of Khairabad Machhrehta Kalli (ODR) Km-21 (Betwa Nala) to Madhiya Via Jarigawan Brahmawali Nahoiya Lodhoura Marg Tender ID: 2025_CEUCZ_1014283_1
Tender Inviting Authority: Executive Engineer, Construction Division, P.W.D., Sitapur
Name of Work: Renewal Of Khairabad Machhrehta Kalli (ODR) Km-21 (Betwa Nala) to Madhiya Via Jarigawan Brahmawali Nahoiya Lodhoura Marg.
Contract No: 1593/E-TENDER/2024-25 Dated: 19-02-2025
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 -5029366 2237920.00 0.00 2237920.00 Twenty Two Lakh Thirty Seven Thousand Nine Hundred and Twenty
2.00 vinod kumar contractor (GSTN-NA) BID ID -5029393 2237920.00 -.10 2235682.08 Twenty Two Lakh Thirty Five Thousand Six Hundred and Eighty Two
Lowest Amount Quoted BY: vinod kumar contractor(2235682.08)
BOQ Summary Details Tender Title: Renewal Of Khairabad Machhrehta Kalli (ODR) Km-21 (Betwa Nala) to Madhiya Via Jarigawan Brahmawali Nahoiya Lodhoura Marg Tender ID: 2025_CEUCZ_1014283_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 vinod kumar contractor (BID ID -5029393) 2235682.08 L1
2 UTTAM KUMAR BHARTI (BID ID -5029366) 2237920.00 L2
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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