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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹6.1 LAccepted-AOC | L1 | Accepted-AOC In Below- ADMITTED DUE TO L1 | |
| 2 | L2₹6.2 L+₹8,105.23 (1.32%)Rejected-Finance | L2 | Rejected-Finance REJECTED BEING HIGHER RATE | |
| 3 | L3₹6.2 L+₹8,176.33 (1.33%)Rejected-Finance | L3 | Rejected-Finance REJECTED BEING HIGHER RATE | |
| 4 | L4₹6.8 L+₹62,353.38 (10.2%)Rejected-Finance H NO 235 DR RENU MAHESH KE PICCHE CIVIL LINES SITAPUR | SITAPUR | SITAPUR | UTTAR PRADESH | 261001 | L4 | Rejected-Finance REJECTED BEING HIGHER RATE | |
| 5 | L5₹7.2 L+₹1.0 L (17.0%)Rejected-Finance | L5 | Rejected-Finance REJECTED BEING HIGHER RATE |
Tender Value
Refer Docs
EMD Value
₹76,000
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 Bhuda Link Road
2024_CEUCZ_894727_7
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
₹76,000
Yes
Office of E.E.,C.D.-4,PWD,Sitapur
1 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 08:14 PM Tender Title: Special Repair Bhuda Link Road Tender ID: 2024_CEUCZ_894727_7
Tender Inviting Authority:EE,CD4,PWD,Sitapur
Name of Work: Special Repair Bhuda 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 M/S SHREE GANESH CONSTRUCTION(GSTN-NA)--4194136 710985.00 -12.51 622040.78 Six Lakh Twenty Two Thousand Fourty
2.00 NITIN KUMAR VERMA(GSTN-NA)--4200143 710985.00 -4.88 676288.93 Six Lakh Seventy Six Thousand Two Hundred and Eighty Eight
3.00 M/s Kanhaiya Lal(GSTN-NA)--4199048 710985.00 -12.50 622111.88 Six Lakh Twenty Two Thousand One Hundred and Eleven
4.00 SKYLINE CONSTRUCTIONS(GSTN-NA)--4202329 710985.00 -13.65 613935.55 Six Lakh Thirteen Thousand Nine Hundred and Thirty Five
5.00 RAJA RAM(GSTN-NA)--4200372 710985.00 1.00 718094.85 Seven Lakh Eighteen Thousand Ninty Four
Lowest Amount Quoted BY: SKYLINE CONSTRUCTIONS(613935.55)
BOQ Summary Details Tender Title: Special Repair Bhuda Link Road Tender ID: 2024_CEUCZ_894727_7
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SKYLINE CONSTRUCTIONS 613935.55 L1
2 M/S SHREE GANESH CONSTRUCTION 622040.78 L2
3 M/s Kanhaiya Lal 622111.88 L3
4 NITIN KUMAR VERMA 676288.93 L4
5 RAJA RAM 718094.85 L5
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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