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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹32.0 LAccepted-AOC N A | NA | NA | 121004 | L1 | Accepted-AOC Financial bid is accepted at the price Rs 3200441.07 by the Employer | |
| 2 | L2₹32.6 L+₹61,199.62 (1.91%)Rejected-Finance | L2 | Rejected-Finance Being higher rate rejected | |
| 3 | L3₹34.3 L+₹2.4 L (7.41%)Rejected-Finance | L3 | Rejected-Finance Being higher rate rejected | |
| 4 | L4₹35.2 L+₹3.3 L (10.2%)Rejected-Finance | L4 | Rejected-Finance Being higher rate rejected | |
| 5 | L5₹35.8 L+₹3.8 L (12.0%)Rejected-Finance UTTAR PRADESH UP | ALIGARH | UTTAR PRADESH | 202001 | L5 | Rejected-Finance Being higher rate rejected |
Tender Value
Refer Docs
EMD Value
₹4.2 L
Closing Date
5 Feb 2025, 12:00 pmClosed
SE, Sitapur/Kheri Circile PWD Sitapur
Office of SE, Sitapur/Kheri Circile PWD Sitapur
Special Repair of Allipur Link Road
2025_CEUCZ_1000074_10
499/352C/E-TENDER/STP-LMP/24 Dt 23.01.2025
Open Tender
Civil Works - Roads
Fixed-rate
60 days
Sitapur
Please refer Tender documents.
2 documents required · 2 mandatory
₹2,715
₹4.2 L
Yes
Office of SE, Sitapur/Kheri Circile PWD Sitapur
16 Feb 2025
30 Jan 2025
5 Feb 2025
30 Jan 2025
5 Feb 2025
30 Jan 2025
1 Feb 2025
eProcurement System Government of Uttar Pradesh Created By: MITHLESH KUMAR VERMA Created Date/Time: 13-Feb-2025 06:16 PM Tender Title: Special Repair of Allipur Link Road Tender ID: 2025_CEUCZ_1000074_10
Tender Inviting Authority: SE STP-LMP CIRCLE PWD SITAPUR
Name of Work:- Special Repair of Allipur Link Road
Contract No: 499 /352C/E-TENDER/STP-KHERI/24-25 DT. 23.01.2025
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Sohi Construction (GSTN-09BACPS7634F1ZG) BID ID -4901509 4434755.00 -11.11 3942053.72 Thirty Nine Lakh Fourty Two Thousand Fifty Three
2.00 SHRI SUJEET KUMAR SINGH (GSTN-09AKLPS1385H1ZN) BID ID -4901900 4434755.00 -22.55 3434717.75 Thirty Four Lakh Thirty Four Thousand Seven Hundred and Seventeen
3.00 UTTAM KUMAR BHARTI (GSTN-09AUPPB7440N1Z3) BID ID -4909765 4434755.00 -20.56 3522969.37 Thirty Five Lakh Twenty Two Thousand Nine Hundred and Sixty Nine
4.00 P.S. Constructions (GSTN-09FDJPS5005N1ZX) BID ID -4909929 4434755.00 -26.51 3259101.45 Thirty Two Lakh Fifty Nine Thousand One Hundred and One
5.00 M/S BHARAT CONSTRUCTION (GSTN-09AFPPG0623K1ZC) BID ID -4912574 4434755.00 -19.21 3582838.56 Thirty Five Lakh Eighty Two Thousand Eight Hundred and Thirty Eight
6.00 M/S RAJ ENTERPRISES (GSTN-NA) BID ID -4910666 4434755.00 -16.85 3687498.78 Thirty Six Lakh Eighty Seven Thousand Four Hundred and Ninty Eight
7.00 M/S JAIN BROTHERS (GSTN-NA) BID ID -4910830 4434755.00 -27.89 3197901.83 Thirty One Lakh Ninty Seven Thousand Nine Hundred and One
8.00 M/S AMIT PRAKASH CONTRACTOR (GSTN-NA) BID ID -4912759 4434755.00 -17.99 3636942.58 Thirty Six Lakh Thirty Six Thousand Nine Hundred and Fourty Two
Lowest Amount Quoted BY: M/S JAIN BROTHERS(3197901.83)
BOQ Summary Details Tender Title: Special Repair of Allipur Link Road Tender ID: 2025_CEUCZ_1000074_10
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S JAIN BROTHERS (BID ID -4910830) 3197901.83 L1
2 P.S. Constructions (BID ID -4909929) 3259101.45 L2
3 SHRI SUJEET KUMAR SINGH (BID ID -4901900) 3434717.75 L3
4 UTTAM KUMAR BHARTI (BID ID -4909765) 3522969.37 L4
5 M/S BHARAT CONSTRUCTION (BID ID -4912574) 3582838.56 L5
6 M/S AMIT PRAKASH CONTRACTOR (BID ID -4912759) 3636942.58 L6
7 M/S RAJ ENTERPRISES (BID ID -4910666) 3687498.78 L7
8 Sohi Construction (BID ID -4901509) 3942053.72 L8
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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