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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹7.0 LAccepted-AOC | L1 | Accepted-AOC L1 | |
| 2 | L2₹7.1 L+₹1,923.36 (0.27%)Rejected-Finance C 57 AWAS VIKAS COLONY SITAPUR | L2 | Rejected-Finance Reject | |
| 3 | L2₹7.1 L+₹1,923.36 (0.27%)Rejected-Finance | L2 | Rejected-Finance Reject | |
| 4 | L3₹7.2 L+₹17,615.86 (2.50%)Rejected-Finance | L3 | Rejected-Finance Reject | |
| 5 | L4₹7.3 L+₹26,995.28 (3.83%)Rejected-Finance | L4 | Rejected-Finance Reject |
Tender Value
Refer Docs
EMD Value
₹93,000
Closing Date
22 Feb 2025, 12:00 pmClosed
E.E.,C.D.-4,Pwd,Sitapur
Office Of The E.E.,C.D.-4,Pwd,Sitapur
Special Repair of Nankari Link Road
2025_CEUCZ_995920_1
73/E-TENDER/ 2024-25 Dt.10.01.2025
Open Tender
Civil Works - Roads
Fixed-rate
60 days
Sitapur
Please refer Tender documents.
2 documents required · 2 mandatory
₹800
₹93,000
Yes
Office Of The E.E.,C.D.-4,Pwd,Sitapur
19 Mar 2025
23 Jan 2025
22 Feb 2025
23 Jan 2025
22 Feb 2025
23 Jan 2025
27 Jan 2025
eProcurement System Government of Uttar Pradesh Created By: RAGHVENDRA SINGH Created Date/Time: 01-Mar-2025 09:29 AM Tender Title: Special Repair of Nankari Link Road Tender ID: 2025_CEUCZ_995920_1
Tender Inviting Authority: EXECUTIVE ENGINEER, CONSTRUCTION DIVISION-4, PWD, SITAPUR
Name of Work: Special Repair of Nankari Link Road
Contract No: 73/E-TENDER/ 2024-25 Dated : 10.01.2025
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 RADHEY LAL (GSTN-09ACBPL8325L1ZA) BID ID -4901648 901867.50 -21.67 706432.81 Seven Lakh Six Thousand Four Hundred and Thirty Two
2.00 M/S UMA SHANKAR BAJPAI (GSTN-09ARNPB3968L1Z6) BID ID -4974241 901867.50 -17.10 747648.16 Seven Lakh Fourty Seven Thousand Six Hundred and Fourty Eight
3.00 M/s Kishori Lal (GSTN-09ADGPL0971Q1ZX) BID ID -4978078 901867.50 -17.35 745393.49 Seven Lakh Fourty Five Thousand Three Hundred and Ninty Three
4.00 M/s Asmita Construction (GSTN-NA) BID ID -4977085 901867.50 -11.66 796709.75 Seven Lakh Ninty Six Thousand Seven Hundred and Nine
5.00 M/s Sanoj Kumar (GSTN-NA) BID ID -4985420 901867.50 -18.89 731504.73 Seven Lakh Thirty One Thousand Five Hundred and Four
6.00 BPU CONSTRUCTION (GSTN-NA) BID ID -4978912 901867.50 -21.67 706432.81 Seven Lakh Six Thousand Four Hundred and Thirty Two
7.00 Sarthak Construction (GSTN-NA) BID ID -4984653 901867.50 -13.89 776598.10 Seven Lakh Seventy Six Thousand Five Hundred and Ninty Eight
8.00 N&N CONSTRUCTION (GSTN-NA) BID ID -4977480 901867.50 -15.50 762078.04 Seven Lakh Sixty Two Thousand Seventy Eight
9.00 m/s mahadev comnstruction (GSTN-NA) BID ID -4978030 901867.50 -19.93 722125.31 Seven Lakh Twenty Two Thousand One Hundred and Twenty Five
10.00 SHRI JAGDISH TRADERS (GSTN-NA) BID ID -4979932 901867.50 -21.85 704809.45 Seven Lakh Four Thousand Eight Hundred and Nine
11.00 M/S M H CONSTRUCTION (GSTN-NA) BID ID -4893518 901867.50 -15.00 766587.38 Seven Lakh Sixty Six Thousand Five Hundred and Eighty Seven
Lowest Amount Quoted BY: SHRI JAGDISH TRADERS(704809.45)
BOQ Summary Details Tender Title: Special Repair of Nankari Link Road Tender ID: 2025_CEUCZ_995920_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SHRI JAGDISH TRADERS (BID ID -4979932) 704809.45 L1
2 RADHEY LAL (BID ID -4901648) 706432.81 L2
3 BPU CONSTRUCTION (BID ID -4978912) 706432.81 L2
4 m/s mahadev comnstruction (BID ID -4978030) 722125.31 L3
5 M/s Sanoj Kumar (BID ID -4985420) 731504.73 L4
6 M/s Kishori Lal (BID ID -4978078) 745393.49 L5
7 M/S UMA SHANKAR BAJPAI (BID ID -4974241) 747648.16 L6
8 N&N CONSTRUCTION (BID ID -4977480) 762078.04 L7
9 M/S M H CONSTRUCTION (BID ID -4893518) 766587.38 L8
10 Sarthak Construction (BID ID -4984653) 776598.10 L9
11 M/s Asmita Construction (BID ID -4977085) 796709.75 L10
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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