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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹6.0 LAccepted-AOC | L1 | Accepted-AOC In Below- ADMITTED DUE TO L1 | |
| 2 | L2₹6.1 L+₹13,770.41 (2.30%)Rejected-Finance | L2 | Rejected-Finance REJECTED BEING HIGHER RATE | |
| 3 | L3₹6.2 L+₹18,289.93 (3.05%)Rejected-Finance | L3 | Rejected-Finance REJECTED BEING HIGHER RATE | |
| 4 | L4₹6.2 L+₹25,210.44 (4.20%)Rejected-Finance | L4 | Rejected-Finance REJECTED BEING HIGHER RATE | |
| 5 | L5₹6.3 L+₹26,410.94 (4.41%)Rejected-Finance H NO 235 DR RENU MAHESH KE PICCHE CIVIL LINES SITAPUR | SITAPUR | SITAPUR | UTTAR PRADESH | 261001 | L5 | Rejected-Finance REJECTED BEING HIGHER RATE |
Tender Value
Refer Docs
EMD Value
₹73,000
Closing Date
19 Feb 2024, 12:00 pmClosed
E.E.,C.D.-4, PWD, Sitapur
Office of E.E.,C.D.-4, PWD, Sitapur
Special Repair Saraiya Link Road
2024_CEUCZ_894727_8
251/E-Tender/2023-24 Dt. 03-02-2024
Open Tender
Civil Works - Roads
Fixed-rate
60 days
sitapur
Please refer Tender documents.
2 documents required · 2 mandatory
₹800
₹73,000
Yes
Office of E.E.,C.D.-4, PWD, Sitapur
13 Mar 2024
12 Feb 2024
19 Feb 2024
12 Feb 2024
19 Feb 2024
12 Feb 2024
15 Feb 2024
eProcurement System Government of Uttar Pradesh Created By: DEEPAK KUMAR GAUTAM Created Date/Time: 23-Feb-2024 08:24 PM Tender Title: Special Repair Saraiya Link Road Tender ID: 2024_CEUCZ_894727_8
Tender Inviting Authority:EE,CD4,PWD,Sitapur
Name of Work: Special Repair Saraiya Link Road
Contract No: 251/ETENDER/23-24 Dt. 03-02-2024
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 AJAY REKHA CONSTRUCTIONS (GSTN-09JXZPS2144N1Z6) BID ID -4200382 706175.00 -13.15 613312.99 Six Lakh Thirteen Thousand Three Hundred and Tweleve
2.00 M/s Kanhaiya Lal(GSTN-NA)--4199033 706175.00 -15.10 599542.58 Five Lakh Ninty Nine Thousand Five Hundred and Fourty Two
3.00 M/S SHREE GANESH CONSTRUCTION(GSTN-NA)--4194170 706175.00 -12.51 617832.51 Six Lakh Seventeen Thousand Eight Hundred and Thirty Two
4.00 NITIN KUMAR VERMA(GSTN-NA)--4199976 706175.00 -11.36 625953.52 Six Lakh Twenty Five Thousand Nine Hundred and Fifty Three
5.00 M/S SHRI RAM CHANDRA CONSTRUCTION(GSTN-NA)--4197736 706175.00 -7.32 654482.99 Six Lakh Fifty Four Thousand Four Hundred and Eighty Two
6.00 JAY SHIV CONSTRUCTION(GSTN-NA)--4199762 706175.00 -11.53 624753.02 Six Lakh Twenty Four Thousand Seven Hundred and Fifty Three
Lowest Amount Quoted BY: M/s Kanhaiya Lal(599542.58)
BOQ Summary Details Tender Title: Special Repair Saraiya Link Road Tender ID: 2024_CEUCZ_894727_8
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s Kanhaiya Lal 599542.58 L1
2 AJAY REKHA CONSTRUCTIONS 613312.99 L2
3 M/S SHREE GANESH CONSTRUCTION 617832.51 L3
4 JAY SHIV CONSTRUCTION 624753.02 L4
5 NITIN KUMAR VERMA 625953.52 L5
6 M/S SHRI RAM CHANDRA CONSTRUCTION 654482.99 L6
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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