Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹7.7 LAccepted-AOC | L1 | Accepted-AOC In Below- ADMITTED DUE TO L1 | |
| 2 | L2₹7.7 L+₹2,363.10 (0.31%)Rejected-Finance | L2 | Rejected-Finance REJECTED BEING HIGHER RATE | |
| 3 | L3₹7.9 L+₹21,740.52 (2.84%)Rejected-Finance | L3 | Rejected-Finance REJECTED BEING HIGHER RATE | |
| 4 | L4₹7.9 L+₹22,528.22 (2.94%)Rejected-Finance | L4 | Rejected-Finance REJECTED BEING HIGHER RATE |
Tender Value
Refer Docs
EMD Value
₹81,000
Closing Date
4 Nov 2023, 12:00 pmClosed
E.E.CD-4,PWD,Sitapur
Office of E.E.CD-4,PWD,Sitapur
Special Repair of Baba karadev Link Road
2023_CEUCZ_857248_5
1607/ETENDER/23-24 Dt 19-10-2023
Open Tender
Civil Works - Roads
Fixed-rate
30 days
Sitapur
Please refer Tender documents.
2 documents required · 2 mandatory
₹800
₹81,000
Yes
Office of E.E.CD-4,PWD,Sitapur
29 Nov 2023
30 Oct 2023
4 Nov 2023
30 Oct 2023
4 Nov 2023
30 Oct 2023
1 Nov 2023
eProcurement System Government of Uttar Pradesh Created By: DEEPAK KUMAR GAUTAM Created Date/Time: 09-Nov-2023 12:04 AM Tender Title: Special Repair of Baba karadev Link Road Tender ID: 2023_CEUCZ_857248_5
Tender Inviting Authority:EE,CD4,PWD,Sitapur
Name of Work: Special Repair of Baba karadev Link Road
Contract No: 1607/ETENDER/2023-24 Dt. 19-10-2023
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 SWIKRIT CONSTRUCTIONS(GSTN-09ADFFS5805H1ZW) 787700.00 0.00 787700.00 Seven Lakh Eighty Seven Thousand Seven Hundred
2.00 M/S M H CONSTRUCTION(GSTN-NA) 787700.00 -2.86 765171.78 Seven Lakh Sixty Five Thousand One Hundred and Seventy One
3.00 M/s Mannat Construction(GSTN-NA) 787700.00 -.10 786912.30 Seven Lakh Eighty Six Thousand Nine Hundred and Tweleve
4.00 MONU TRADERS(GSTN-NA) 787700.00 -2.56 767534.88 Seven Lakh Sixty Seven Thousand Five Hundred and Thirty Four
Lowest Amount Quoted BY: M/S M H CONSTRUCTION(765171.78)
BOQ Summary Details Tender Title: Special Repair of Baba karadev Link Road Tender ID: 2023_CEUCZ_857248_5
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S M H CONSTRUCTION 765171.78 L1
2 MONU TRADERS 767534.88 L2
3 M/s Mannat Construction 786912.30 L3
4 M/S SWIKRIT CONSTRUCTIONS 787700.00 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
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .