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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.3 CrAccepted-AOC 121004 | ₹1.3 Cr Quoted ₹1.5 Cr | L1 | Accepted-AOC Financial bid is Accepted at the price of Rs. 13266134.13 by the Employer |
| 2 | L2₹1.5 Cr+₹20,811.99 (0.14%)Rejected-Finance 143 SHASHTRI NAGAR DISTRICT LAKHIMPUR KHERI UP | ₹1.5 Cr+₹20,811.99 (0.14%) | L2 | Rejected-Finance Due to L2 Rate |
| 3 | L3₹1.5 Cr+₹4.0 L (2.67%)Rejected-Finance 143 SHASTRI NAGAR LAKHIMPUR KHERI | ₹1.5 Cr+₹4.0 L (2.67%) | L3 | Rejected-Finance Due to L3 Rate |
| 4 | L3₹1.5 Cr+₹4.0 L (2.67%)Rejected-Finance | ₹1.5 Cr+₹4.0 L (2.67%) | L3 | Rejected-Finance Due to L3 Rate |
| 5 | L4₹1.5 Cr+₹5.5 L (3.68%)Rejected-Finance 121004 | ₹1.5 Cr+₹5.5 L (3.68%) | L4 | Rejected-Finance Due to L4 Rate |
Tender Value
Refer Docs
EMD Value
₹12 L
Closing Date
16 Jan 2024, 12:00 pmClosed
Office of SE, Sitapur/Kheri Circile PWD Sitapur
Office of SE, Sitapur/Kheri Circile PWD Sitapur
Construction of Madhiya to Allipur Link Road with 5 years maintenance
2024_CEUCZ_877892_11
5558/352C/STP-LMP/23-24 dt 12.12.2023
Open Tender
Civil Works
Fixed-rate
365 days
Lakhimpur kheri
Please refer Tender documents.
2 documents required · 2 mandatory
₹2,715
₹12 L
Yes
Office of SE, Sitapur/Kheri Circile PWD Sitapur
1 Mar 2024
6 Jan 2024
16 Jan 2024
6 Jan 2024
16 Jan 2024
6 Jan 2024
10 Jan 2024
eProcurement System Government of Uttar Pradesh Created By: NARENDRA KUMAR VERMA Created Date/Time: 20-Jan-2024 07:56 PM Tender Title: Construction of Madhiya to Allipur Link Road with 5 years maintenance Tender ID: 2024_CEUCZ_877892_11
Tender Inviting Authority: S.E.STP /KHERI,PWD SITAPUR
Name of Work: C/O Madhiya to Allipur Link road.
Contract No:5558/352C/Etender/STP-Kheri/2023-24 DT-12-12-2023
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 KUMAR MANGLAM CONSTRUCTION(GSTN-09AHCPV9321N1ZN) 18919989.52 -21.11 14925979.73 One Crore Fourty Nine Lakh Twenty Five Thousand Nine Hundred and Seventy Nine
2.00 PARAMJEET SINGH(GSTN-09AOTPS4048F1ZD) 18919989.52 -8.10 17387470.37 One Crore Seventy Three Lakh Eighty Seven Thousand Four Hundred and Seventy
3.00 Yashoda Nandan Shukla(GSTN-09ABZPS7752F1ZP) 18919989.52 -19.00 15325191.51 One Crore Fifty Three Lakh Twenty Five Thousand One Hundred and Ninty One
4.00 M/S R A CONSTRUCTION(GSTN-09AIMPA2880NIZT) 18919989.52 -10.01 17026098.57 One Crore Seventy Lakh Twenty Six Thousand Ninty Eight
5.00 SINGH CONSTRUCTION COMPANY(GSTN-NA) 18919989.52 -18.21 15474659.43 One Crore Fifty Four Lakh Seventy Four Thousand Six Hundred and Fifty Nine
6.00 M/S RUHELA CONSTRUCTION COMPANY(GSTN-NA) 18919989.52 -21.00 14946791.72 One Crore Fourty Nine Lakh Fourty Six Thousand Seven Hundred and Ninty One
7.00 M/s Nav Bharat Construction(GSTN-NA) 18919989.52 -15.01 16080099.09 One Crore Sixty Lakh Eighty Thousand Ninty Nine
8.00 M/s A. R. K. Construction(GSTN-NA) 18919989.52 -19.00 15325191.51 One Crore Fifty Three Lakh Twenty Five Thousand One Hundred and Ninty One
Lowest Amount Quoted BY: M/S KUMAR MANGLAM CONSTRUCTION(14925979.73)
BOQ Summary Details Tender Title: Construction of Madhiya to Allipur Link Road with 5 years maintenance Tender ID: 2024_CEUCZ_877892_11
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S KUMAR MANGLAM CONSTRUCTION 14925979.73 L1
2 M/S RUHELA CONSTRUCTION COMPANY 14946791.72 L2
3 Yashoda Nandan Shukla 15325191.51 L3
4 M/s A. R. K. Construction 15325191.51 L3
5 SINGH CONSTRUCTION COMPANY 15474659.43 L4
6 M/s Nav Bharat Construction 16080099.09 L5
7 M/S R A CONSTRUCTION 17026098.57 L6
8 PARAMJEET SINGH 17387470.37 L7
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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