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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹97.5 LAccepted-AOC | L1 | Accepted-AOC Financial bid is Accepted at the price of Rs. 9753844.00 by the Employer | |
| 2 | L2₹1.0 Cr+₹6.0 L (6.15%)Rejected-Finance | L2 | Rejected-Finance Due to L2 Rate | |
| 3 | L3₹1.1 Cr+₹8.0 L (8.15%)Rejected-Finance | L3 | Rejected-Finance Due to L3 Rate | |
| 4 | L4₹1.1 Cr+₹9.7 L (9.94%)Rejected-Finance 143 SHASHTRI NAGAR DISTRICT LAKHIMPUR KHERI UP | L4 | Rejected-Finance Due to L4 Rate | |
| 5 | L5₹1.1 Cr+₹10.2 L (10.4%)Rejected-Finance 143 SHASTRI NAGAR LAKHIMPUR KHERI | L5 | Rejected-Finance Due to L5 Rate |
Tender Value
Refer Docs
EMD Value
₹8.2 L
Closing Date
22 Nov 2023, 12:00 pmClosed
SE, Sitapur/Kheri Circle PWD Sitapur
Office of SE, Sitapur/Kheri Circile PWD Sitapur
Special Repair work in km-1(120), 2,3,4,5(765) and 6(805) connecting Jungle Matera to Girjapuri Irrigation Department Road
2023_CEUCZ_862156_2
4878/352C/E.TENDER/STP-LMP/23 Dt. 02.11.2023
Open Tender
Civil Works - Roads
Fixed-rate
45 days
Kheri
Please refer Tender documents.
2 documents required · 2 mandatory
₹2,715
₹8.2 L
Yes
Office of SE, Sitapur/Kheri Circile PWD Sitapur
27 Feb 2024
14 Nov 2023
22 Nov 2023
14 Nov 2023
22 Nov 2023
14 Nov 2023
17 Nov 2023
eProcurement System Government of Uttar Pradesh Created By: NARENDRA KUMAR VERMA Created Date/Time: 29-Nov-2023 02:46 PM Tender Title: Special Repair work in km-1(120), 2,3,4,5(765) and 6(805) connecting Jungle Matera to Girjapuri Irrigation Department Road Tender ID: 2023_CEUCZ_862156_2
Tender Inviting Authority: S.E. Sitapur/LMP-Kheri, Circle P.W.D. Sitapur
Name of Work:- Special Repair work in km-1(120), 2,3,4,5(765) and 6(805) connecting Jungle Matera to Girjapuri Irrigation Department Road.
Contract No: 4878//352C/E Tender/2023-24 Dated 02-11-2023
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 ANANDESHWAR ENTERPRISES(GSTN-09BOQPS5598C1Z4) 12139196.50 -14.71 10353520.69 One Crore Three Lakh Fifty Three Thousand Five Hundred and Twenty
2.00 M/s Churaman Contractor(GSTN-09ALWPT2233MIZ9) 12139196.50 -11.27 10771109.05 One Crore Seven Lakh Seventy One Thousand One Hundred and Nine
3.00 M/S SHAILENDRA KUMAR(GSTN-09BDUPK8111J1Z1) 12139196.50 -13.10 10548961.76 One Crore Five Lakh Fourty Eight Thousand Nine Hundred and Sixty One
4.00 Manoj Kumar Tiwari(GSTN-NA) 12139196.50 -9.99 10926478.63 One Crore Nine Lakh Twenty Six Thousand Four Hundred and Seventy Eight
5.00 ASHUTOSH KUMAR VERMA(GSTN-NA) 12139196.50 -19.65 9753844.39 Ninty Seven Lakh Fifty Three Thousand Eight Hundred and Fourty Four
6.00 RAJESH KUMAR MISHRA(GSTN-NA) 12139196.50 -10.95 10809954.48 One Crore Eight Lakh Nine Thousand Nine Hundred and Fifty Four
7.00 M/S RUHELA CONSTRUCTION COMPANY(GSTN-NA) 12139196.50 -11.66 10723766.19 One Crore Seven Lakh Twenty Three Thousand Seven Hundred and Sixty Six
Lowest Amount Quoted BY: ASHUTOSH KUMAR VERMA(9753844.39)
BOQ Summary Details Tender Title: Special Repair work in km-1(120), 2,3,4,5(765) and 6(805) connecting Jungle Matera to Girjapuri Irrigation Department Road Tender ID: 2023_CEUCZ_862156_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 ASHUTOSH KUMAR VERMA 9753844.39 L1
2 M/S ANANDESHWAR ENTERPRISES 10353520.69 L2
3 M/S SHAILENDRA KUMAR 10548961.76 L3
4 M/S RUHELA CONSTRUCTION COMPANY 10723766.19 L4
5 M/s Churaman Contractor 10771109.05 L5
6 RAJESH KUMAR MISHRA 10809954.48 L6
7 Manoj Kumar Tiwari 10926478.63 L7
tech_bid_open.pdf
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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