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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹4.8 LAccepted-AOC | L1 | Accepted-AOC L1 | |
| 2 | L2₹5.4 L+₹16,091.60 (3.07%)Rejected-Finance | L2 | Rejected-Finance Reject | |
| 3 | L3₹5.4 L+₹16,254.15 (3.10%)Rejected-Finance BORKHOLA BORKHOLA PART 1 BORKHOLA NIZ BORKHOLA CACHAR ASSAM 788110 UDYAM AS 05 0039957 | CACHAR | ASSAM | 788110 | L3 | Rejected-Finance Reject | |
| 4 | L4₹5.4 L+₹16,795.95 (3.20%)Rejected-Finance | L4 | Rejected-Finance Reject |
Tender Value
₹6 L
EMD Value
₹60,000
Closing Date
15 Feb 2025, 12:00 pmClosed
EE CD 4 PWD Sitapur
Office of The EE CD 4 PWD Sitapur
Renewal of Khatkari Link Road
2025_CEUCZ_1003916_192
301/Etender/2025 dated 01/02/2025
Open Tender
Civil Works - Roads
Fixed-rate
60 days
sitapur
Please refer Tender documents.
2 documents required · 2 mandatory
₹800
₹60,000
Yes
20 Mar 2025
10 Feb 2025
15 Feb 2025
10 Feb 2025
15 Feb 2025
10 Feb 2025
eProcurement System Government of Uttar Pradesh Created By: RAGHVENDRA SINGH Created Date/Time: 25-Feb-2025 04:34 PM Tender Title: Renewal of Khatkari Link Road Tender ID: 2025_CEUCZ_1003916_192
Tender Inviting Authority: EXECUTIVE ENGINEER, CONSTRUCTION DIVISION-4, PWD, SITAPUR
Name of Work: Renewal of Khatkari Link Road
Contract No: 02/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 J B CONSTRUCTION AND SUPPLIER (GSTN-NA) BID ID -4961969 541805.00 -.10 541263.20 Five Lakh Fourty One Thousand Two Hundred and Sixty Three
2.00 M/S B D BHARAWAL (GSTN-NA) BID ID -4961573 541805.00 -3.10 525009.05 Five Lakh Twenty Five Thousand Nine
3.00 AYUSH BHARTI (GSTN-NA) BID ID -4961995 541805.00 0.00 541805.00 Five Lakh Fourty One Thousand Eight Hundred and Five
4.00 M/S BALAJI CONSTRUCTIONS AND SUPPLIER (GSTN-NA) BID ID -4943350 541805.00 -.13 541100.65 Five Lakh Fourty One Thousand One Hundred
Lowest Amount Quoted BY: M/S B D BHARAWAL(525009.05)
BOQ Summary Details Tender Title: Renewal of Khatkari Link Road Tender ID: 2025_CEUCZ_1003916_192
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S B D BHARAWAL (BID ID -4961573) 525009.05 L1
2 M/S BALAJI CONSTRUCTIONS AND SUPPLIER (BID ID -4943350) 541100.65 L2
3 J B CONSTRUCTION AND SUPPLIER (BID ID -4961969) 541263.20 L3
4 AYUSH BHARTI (BID ID -4961995) 541805.00 L4
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
Download all tender documents and submit your bid
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