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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹35.8 LAccepted-AOC | L1 | Accepted-AOC FINANCIAL BID ACCPETED AT THE PRICE OF Rs. 3575131.63 BY THE EMPLEYER | |
| 2 | L2₹37.5 L+₹1.8 L (5.03%)Rejected-Finance | L2 | Rejected-Finance Rejected due to higher rate L2 | |
| 3 | L3₹37.9 L+₹2.1 L (5.88%)Rejected-Finance 8 402 SITAPUR ROAD JANKIPURAM VISTAR LUCKNOW | LUCKNOW | L3 | Rejected-Finance Rejected due to higher rate L3 |
Tender Value
₹37.9 L
EMD Value
₹3.9 L
Closing Date
3 Jan 2025, 12:00 pmClosed
S.E. Sitapur/Kheri Circle,Sitapur
OffICE Of The S.E. Sitapur/Kheri Circle,Sitapur
Special Repair of Newada Kala Link road
2024_CEUCZ_987605_3
6960/E-TENDER/STP-KHERI/24-25 Dated19.12.2024
Open Tender
Civil Works - Roads
Fixed-rate
60 days
SITAPUR
Please refer Tender documents.
2 documents required · 2 mandatory
₹2,715
₹3.9 L
Yes
OffICE Of The S.E. Sitapur/Kheri Circle,Sitapur
13 Feb 2025
27 Dec 2024
3 Jan 2025
27 Dec 2024
3 Jan 2025
27 Dec 2024
30 Dec 2024
eProcurement System Government of Uttar Pradesh Created By: REEMA SONKAR Created Date/Time: 09-Jan-2025 12:11 PM Tender Title: Special Repair of Newada Kala Link road Tender ID: 2024_CEUCZ_987605_3
Tender Inviting Authority: Superintending Engineer, Sitapur/Kheri Circle, P.W.D., Sitapur
Name of Work: Special Repair of Newada Kala Link road
Contract No: 6960/SE/STP-LMP/ 2024-25 Date- 19-12-2024
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 SIKARWAR TRADERS (GSTN-09AJSPS9593D1Z8) BID ID -4827824 3785250.00 0.00 3785250.00 Thirty Seven Lakh Eighty Five Thousand Two Hundred and Fifty
2.00 SANYA SAMAR SINGH (GSTN-09AXKPS7167F2ZT) BID ID -4830262 3785250.00 -5.55 3575168.63 Thirty Five Lakh Seventy Five Thousand One Hundred and Sixty Eight
3.00 ADITYA INFRATECH (GSTN-NA) BID ID -4827810 3785250.00 -.80 3754968.00 Thirty Seven Lakh Fifty Four Thousand Nine Hundred and Sixty Eight
Lowest Amount Quoted BY: SANYA SAMAR SINGH(3575168.63)
BOQ Summary Details Tender Title: Special Repair of Newada Kala Link road Tender ID: 2024_CEUCZ_987605_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SANYA SAMAR SINGH (BID ID -4830262) 3575168.63 L1
2 ADITYA INFRATECH (BID ID -4827810) 3754968.00 L2
3 M/S SIKARWAR TRADERS (BID ID -4827824) 3785250.00 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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