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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₹5.8 LAccepted-AOC | L1 | Accepted-AOC Financial bid is accepted at the price Rs 576887.5 by the Employer | |
| 2 | L2₹6.4 L+₹59,271.07 (10.3%)Rejected-Finance | L2 | Rejected-Finance Being higher rate rejected | |
| 3 | L3₹6.6 L+₹80,104.95 (13.9%)Rejected-Finance | L3 | Rejected-Finance Being higher rate rejected | |
| 4 | L4₹6.6 L+₹81,753.20 (14.2%)Rejected-Finance | L4 | Rejected-Finance Being higher rate rejected | |
| 5 | L5₹6.6 L+₹82,412.50 (14.3%)Rejected-Finance | L5 | Rejected-Finance Being higher rate rejected |
Tender Value
Refer Docs
EMD Value
₹77,000
Closing Date
19 Mar 2025, 12:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
EE PD PWD Sitapur
Office of the EE PD PWD Sitapur
Special repair of Sanda Jeetamau road km 9 to Madnapur Gadhi Link Road
2025_CEUCZ_1016664_1
981/E-TENDER/2024-25 DT. 06.03.2025
Open Tender
Civil Works - Roads
Fixed-rate
60 days
Sitapur
Please refer Tender documents.
2 documents required · 2 mandatory
₹860
₹77,000
Yes
Office of the EE PD PWD Sitapur
27 Mar 2025
12 Mar 2025
19 Mar 2025
12 Mar 2025
19 Mar 2025
12 Mar 2025
14 Mar 2025
eProcurement System Government of Uttar Pradesh Created By: MITHLESH KUMAR VERMA Created Date/Time: 22-Mar-2025 07:04 PM Tender Title: Special repair of Sanda Jeetamau road km 9 to Madnapur Gadhi Link Road Tender ID: 2025_CEUCZ_1016664_1
Tender Inviting Authority: EE PD PWD Sitapur
Name of Work:- Special repair of Sanda Jeetamau road km 9 to Madnapur Gadhi Link Road
Contract No: 515 /E-TENDER//24-25 DT. 14.02.2025
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 AMARISH KUMAR VERMA (GSTN-09AMJPV9005F2ZO) BID ID -5054302 659300.00 -.10 658640.70 Six Lakh Fifty Eight Thousand Six Hundred and Fourty
2.00 M/S BRAJ LAL CONSTRUCTION (GSTN-09AFFPL0603J1ZN) BID ID -5054521 659300.00 0.00 659300.00 Six Lakh Fifty Nine Thousand Three Hundred
3.00 JATA SHANKER VERMA (GSTN-09ACQPS2958B1Z6) BID ID -5059642 659300.00 0.00 659300.00 Six Lakh Fifty Nine Thousand Three Hundred
4.00 S K CONSTRUCTIONS (GSTN-NA) BID ID -5059608 659300.00 -.35 656992.45 Six Lakh Fifty Six Thousand Nine Hundred and Ninty Two
5.00 MAHADEVI SUPPLIERS (GSTN-NA) BID ID -5059044 659300.00 -3.51 636158.57 Six Lakh Thirty Six Thousand One Hundred and Fifty Eight
6.00 DILEEP ENTERPRISES (GSTN-NA) BID ID -5059417 659300.00 -12.50 576887.50 Five Lakh Seventy Six Thousand Eight Hundred and Eighty Seven
Lowest Amount Quoted BY: DILEEP ENTERPRISES(576887.50)
BOQ Summary Details Tender Title: Special repair of Sanda Jeetamau road km 9 to Madnapur Gadhi Link Road Tender ID: 2025_CEUCZ_1016664_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 DILEEP ENTERPRISES (BID ID -5059417) 576887.50 L1
2 MAHADEVI SUPPLIERS (BID ID -5059044) 636158.57 L2
3 S K CONSTRUCTIONS (BID ID -5059608) 656992.45 L3
4 AMARISH KUMAR VERMA (BID ID -5054302) 658640.70 L4
5 M/S BRAJ LAL CONSTRUCTION (BID ID -5054521) 659300.00 L5
6 JATA SHANKER VERMA (BID ID -5059642) 659300.00 L5
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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