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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₹58.4 LAccepted-AOC BAJPAI COLONY LAKHIMPUR KHIRI | LAKHIMPUR KHIRI | LAKHIMPUR KHERI | UTTAR PRADESH | L1 | Accepted-AOC admitted | |
| 2 | L2₹59.2 L+₹72,515.60 (1.24%)Rejected-Finance 143 SHASHTRI NAGAR DISTRICT LAKHIMPUR KHERI UP | L2 | Rejected-Finance REJECTED | |
| 3 | L3₹60.5 L+₹2.1 L (3.53%)Rejected-Finance SINGAHI ROAD NIGHASAN LAKHIMPUR KHERI UP | KHERI | UTTAR PRADESH | 261501 | L3 | Rejected-Finance REJECTED | |
| 4 | L4₹61.0 L+₹2.6 L (4.45%)Rejected-Finance 01 SORANA NAKUR SAHARANPUR UTTAR PRADESH 247232 | SAHARANPUR | UTTAR PRADESH | 247232 | L4 | Rejected-Finance REJECTED | |
| 5 | L5₹63.0 L+₹4.5 L (7.75%)Rejected-Finance 121004 | L5 | Rejected-Finance REJECTED |
Tender Value
Refer Docs
EMD Value
₹6.3 L
Closing Date
22 Jan 2025, 12:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
SE STP KHERI CIRCLE PWD SITAPUR
SE STP KHERI CIRCLE PWD SITAPUR
Special Repair work on Sitapur Branch Nahar Patri ko Pakka Karne Ka Karya
2025_CEUCZ_993499_2
73/352C/Etender/STP-LMP/24-25 dt 03.01.2025
Open Tender
Civil Works - Roads
Fixed-rate
60 days
LAKHIMPUR KHERI
Please refer Tender documents.
2 documents required · 2 mandatory
₹2,715
₹6.3 L
Yes
SE STP KHERI CIRCLE PWD SITAPUR
22 Feb 2025
16 Jan 2025
22 Jan 2025
16 Jan 2025
22 Jan 2025
16 Jan 2025
18 Jan 2025
eProcurement System Government of Uttar Pradesh Created By: TARUNENDU TRIPATHI Created Date/Time: 25-Jan-2025 06:01 PM Tender Title: Special Repair work on Sitapur Branch Nahar Patri ko Pakka Karne Ka Karya Tender ID: 2025_CEUCZ_993499_2
Tender Inviting Authority: Supeintending Engineer, Sitapur/Kheri Circle P.W.D Sitapur
Name of Work :- S/R of Sitapur Branch Canal Patri Ko Pakka Karne ka karya.
Contract No: 73/352C/Etender/STP-KHERI/2024-25 dt 03.01.2025
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 M/S KUMAR MANGLAM CONSTRUCTION (GSTN-09AHCPV9321N1ZN) BID ID -4871224 7882131.00 -20.10 6297822.67 Sixty Two Lakh Ninty Seven Thousand Eight Hundred and Twenty Two
2.00 Sohi Construction (GSTN-09BACPS7634F1ZG) BID ID -4872005 7882131.00 -14.44 6743951.28 Sixty Seven Lakh Fourty Three Thousand Nine Hundred and Fifty One
3.00 M/S DINESH KUMAR THEKEDAR (GSTN-NA) BID ID -4869241 7882131.00 -18.19 6448371.37 Sixty Four Lakh Fourty Eight Thousand Three Hundred and Seventy One
4.00 M/S RUHELA CONSTRUCTION COMPANY (GSTN-NA) BID ID -4863384 7882131.00 -24.93 5917115.74 Fifty Nine Lakh Seventeen Thousand One Hundred and Fifteen
5.00 M/s Shiv construction (GSTN-NA) BID ID -4872544 7882131.00 -25.85 5844600.14 Fifty Eight Lakh Fourty Four Thousand Six Hundred
6.00 M/S NEERAJ KUMAR CONTRACTOR (GSTN-NA) BID ID -4871914 7882131.00 -23.23 6051111.97 Sixty Lakh Fifty One Thousand One Hundred and Eleven
7.00 SINGH CONSTRUCTION COMPANY (GSTN-NA) BID ID -4872159 7882131.00 -22.55 6104710.46 Sixty One Lakh Four Thousand Seven Hundred and Ten
Lowest Amount Quoted BY: M/s Shiv construction(5844600.14)
BOQ Summary Details Tender Title: Special Repair work on Sitapur Branch Nahar Patri ko Pakka Karne Ka Karya Tender ID: 2025_CEUCZ_993499_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s Shiv construction (BID ID -4872544) 5844600.14 L1
2 M/S RUHELA CONSTRUCTION COMPANY (BID ID -4863384) 5917115.74 L2
3 M/S NEERAJ KUMAR CONTRACTOR (BID ID -4871914) 6051111.97 L3
4 SINGH CONSTRUCTION COMPANY (BID ID -4872159) 6104710.46 L4
5 M/S KUMAR MANGLAM CONSTRUCTION (BID ID -4871224) 6297822.67 L5
6 M/S DINESH KUMAR THEKEDAR (BID ID -4869241) 6448371.37 L6
7 Sohi Construction (BID ID -4872005) 6743951.28 L7
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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