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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹14.4 LAccepted-AOC | L1 | Accepted-AOC Due to L1 | |
| 2 | L1₹14.4 LRejected-Finance | L1 | Rejected-Finance Due to L1 | |
| 3 | L2₹14.5 L+₹867.68 (0.06%)Rejected-Finance | L2 | Rejected-Finance Due to L2 | |
| 4 | L3₹14.6 L+₹16,052.15 (1.11%)Rejected-Finance | L3 | Rejected-Finance Due to L3 |
Tender Value
Refer Docs
EMD Value
₹1.5 L
Closing Date
18 Feb 2025, 12:00 pmClosed
Executive Enginner CD 1 PWD Sitapur
Office of The Executive Engineer CD 1 PWD Sitapur
R/o Kodar Link Road
2025_CEUCZ_992074_244
22/E-TENDER/2024-25 Dated 04-01-2025
Open Tender
Civil Works - Roads
Fixed-rate
60 days
Sitapur
Please refer Tender documents.
2 documents required · 2 mandatory
₹2,354
₹1.5 L
Yes
Office of The Executive Engineer CD 1 PWD Sitapur
8 Mar 2025
10 Feb 2025
18 Feb 2025
10 Feb 2025
18 Feb 2025
10 Feb 2025
12 Feb 2025
eProcurement System Government of Uttar Pradesh Created By: MITHLESH KUMAR VERMA Created Date/Time: 28-Feb-2025 07:41 PM Tender Title: R/o Kodar Link Road Tender ID: 2025_CEUCZ_992074_244
Tender Inviting Authority: EE, CD-1, PWD, Sitapur.
Name of Work:-R/o Kodar Link Road
Contract No: 22/E-Tender/2024-25 Dated: 04-01-2025
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 MISHRI LAL (GSTN-NA) BID ID -4968061 1446140.00 -.05 1445416.93 Fourteen Lakh Fourty Five Thousand Four Hundred and Sixteen
2.00 RAJA RAM (GSTN-NA) BID ID -4972338 1446140.00 1.00 1460601.40 Fourteen Lakh Sixty Thousand Six Hundred and One
3.00 M/S ANUJ SINGH CONTRACTOR (GSTN-NA) BID ID -4965498 1446140.00 -.11 1444549.25 Fourteen Lakh Fourty Four Thousand Five Hundred and Fourty Nine
4.00 KUBER GROUP (GSTN-NA) BID ID -4971103 1446140.00 -.11 1444549.25 Fourteen Lakh Fourty Four Thousand Five Hundred and Fourty Nine
Lowest Amount Quoted BY: M/S ANUJ SINGH CONTRACTOR,KUBER GROUP(1444549.25)
BOQ Summary Details Tender Title: R/o Kodar Link Road Tender ID: 2025_CEUCZ_992074_244
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S ANUJ SINGH CONTRACTOR (BID ID -4965498) 1444549.25 L1
2 KUBER GROUP (BID ID -4971103) 1444549.25 L1
3 MISHRI LAL (BID ID -4968061) 1445416.93 L2
4 RAJA RAM (BID ID -4972338) 1460601.40 L3
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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