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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹32.0 LAccepted-AOC | L1 | Accepted-AOC Financial bid is accepted at the price Rs 3200441.07 by the Employer | |
| 2 | l2₹34.4 L+₹2.4 L (7.53%)Rejected-Finance | l2 | Rejected-Finance Being higher rate rejected | |
| 3 | L3₹35.5 L+₹3.5 L (10.9%)Rejected-Finance 00 BALIHAWAN DEH MAFI BALIHAWAN DEH MAFI KAUSHAMBI KAUSHAMBI UTTAR PRADESH 212202 | KAUSHAMBI | UTTAR PRADESH | 212202 | L3 | 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 Khajura Link Road remaining part
2025_CEUCZ_1000074_11
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 04:35 PM Tender Title: Special Repair of Khajura Link Road remaining part Tender ID: 2025_CEUCZ_1000074_11
Tender Inviting Authority: SE STP-LMP CIRCLE PWD SITAPUR
Name of Work:- Special Repair of Khajura Link Road Remaining part
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 SHRI SUJEET KUMAR SINGH (GSTN-09AKLPS1385H1ZN) BID ID -4901915 4301090.00 -19.99 3441302.11 Thirty Four Lakh Fourty One Thousand Three Hundred and Two
2.00 M/S PUTTAN SHUKLA (GSTN-09BHNPS1623L1ZT) BID ID -4909050 4301090.00 -25.59 3200441.07 Thirty Two Lakh Four Hundred and Fourty One
3.00 M/S RAJ ENTERPRISES (GSTN-NA) BID ID -4910647 4301090.00 -17.51 3547969.14 Thirty Five Lakh Fourty Seven Thousand Nine Hundred and Sixty Nine
Lowest Amount Quoted BY: M/S PUTTAN SHUKLA(3200441.07)
BOQ Summary Details Tender Title: Special Repair of Khajura Link Road remaining part Tender ID: 2025_CEUCZ_1000074_11
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S PUTTAN SHUKLA (BID ID -4909050) 3200441.07 L1
2 SHRI SUJEET KUMAR SINGH (BID ID -4901915) 3441302.11 L2
3 M/S RAJ ENTERPRISES (BID ID -4910647) 3547969.14 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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