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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹16.4 LAccepted-AOC 0 RAM LAL UNNAMED ROAD SANGRAMGARH PRATAPGARH UTTAR PRADESH 230141 | PRATAPGARH | UTTAR PRADESH | 230141 | L1 | Accepted-AOC In Below- ADMITTED DUE TO L1 | |
| 2 | L2₹16.6 L+₹24,079.65 (1.47%)Rejected-Finance | L2 | Rejected-Finance REJECTED BEING HIGHER RATE | |
| 3 | L3₹16.9 L+₹47,956.95 (2.93%)Rejected-Finance | L3 | Rejected-Finance REJECTED BEING HIGHER RATE | |
| 4 | L4₹17.2 L+₹77,904.75 (4.76%)Rejected-Finance | L4 | Rejected-Finance REJECTED BEING HIGHER RATE | |
| 5 | L5₹17.7 L+₹1.3 L (8.08%)Rejected-Finance | L5 | Rejected-Finance REJECTED BEING HIGHER RATE |
Tender Value
Refer Docs
EMD Value
₹2.1 L
Closing Date
19 Feb 2024, 12:00 pmClosed
E.E.,C.D.-4, PWD, Sitapur
Office of E.E.,C.D.-4,PWD,Sitapur
Special Repair Salarpur Link Road
2024_CEUCZ_894727_2
251/E-Tender/2023-24 Dt. 03-02-2024
Open Tender
Civil Works - Roads
Fixed-rate
60 days
sitapur
Please refer Tender documents.
2 documents required · 2 mandatory
₹800
₹2.1 L
Yes
Office of E.E.,C.D.-4,PWD,Sitapur
2 Mar 2024
12 Feb 2024
19 Feb 2024
12 Feb 2024
19 Feb 2024
12 Feb 2024
15 Feb 2024
eProcurement System Government of Uttar Pradesh Created By: DEEPAK KUMAR GAUTAM Created Date/Time: 23-Feb-2024 06:30 PM Tender Title: Special Repair Salarpur Link Road Tender ID: 2024_CEUCZ_894727_2
Tender Inviting Authority:EE,CD4,PWD,Sitapur
Name of Work: Special Repair Salarpur Link Road
Contract No: 251/ETENDER/23-24 Dt. 03-02-2024
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 -4196687 2023500.00 -16.68 1685980.20 Sixteen Lakh Eighty Five Thousand Nine Hundred and Eighty
2.00 M/S JAI SHIV CONSTRUCTIONS (GSTN-09BLDPB0595G1Z9) BID ID -4199625 2023500.00 -11.53 1790190.45 Seventeen Lakh Ninty Thousand One Hundred and Ninty
3.00 Ameer Hamza (GSTN-09BCGPR6175Q1ZK) BID ID -4200249 2023500.00 -15.20 1715928.00 Seventeen Lakh Fifteen Thousand Nine Hundred and Twenty Eight
4.00 ADITYA CONSTRUCTION (GSTN-09AARFA3772AIZG) BID ID -4200649 2023500.00 -19.05 1638023.25 Sixteen Lakh Thirty Eight Thousand Twenty Three
5.00 M/S SHRI RAM CHANDRA CONSTRUCTION(GSTN-NA)--4200005 2023500.00 -9.25 1836326.25 Eighteen Lakh Thirty Six Thousand Three Hundred and Twenty Six
6.00 M/S SHREE GANESH CONSTRUCTION(GSTN-NA)--4194095 2023500.00 -12.51 1770360.15 Seventeen Lakh Seventy Thousand Three Hundred and Sixty
7.00 OMKAR THEKEDAR(GSTN-NA)--4202727 2023500.00 -17.86 1662102.90 Sixteen Lakh Sixty Two Thousand One Hundred and Two
Lowest Amount Quoted BY: ADITYA CONSTRUCTION(1638023.25)
BOQ Summary Details Tender Title: Special Repair Salarpur Link Road Tender ID: 2024_CEUCZ_894727_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 ADITYA CONSTRUCTION 1638023.25 L1
2 OMKAR THEKEDAR 1662102.90 L2
3 RADHEY LAL 1685980.20 L3
4 Ameer Hamza 1715928.00 L4
5 M/S SHREE GANESH CONSTRUCTION 1770360.15 L5
6 M/S JAI SHIV CONSTRUCTIONS 1790190.45 L6
7 M/S SHRI RAM CHANDRA CONSTRUCTION 1836326.25 L7
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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