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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹7.1 LAccepted-AOC | L1 | Accepted-AOC L1 | |
| 2 | L2₹7.5 L+₹43,020.72 (6.09%)Rejected-Finance N A | NA | NA | 121004 | L2 | Rejected-Finance REJECTED BEING HIGHER RATE | |
| 3 | L3₹7.5 L+₹44,315.32 (6.27%)Rejected-Finance | L3 | Rejected-Finance REJECTED BEING HIGHER RATE | |
| 4 | L4₹8.4 L+₹1.3 L (18.5%)Rejected-Finance AKHILESH ABHIYANTA PRANTIYA KHAND LONI VIV BARABANKI | BARABANKI | UTTAR PRADESH | 225001 | L4 | Rejected-Finance REJECTED BEING HIGHER RATE | |
| 5 | L5₹8.5 L+₹1.4 L (20.4%)Rejected-Finance 01 PADUMPUKHRI NEAR BUS STAND NEAR BUS STAND SONITPUR ASSAM 784001 | SONITPUR | ASSAM | 784001 | L5 | Rejected-Finance REJECTED BEING HIGHER RATE |
Tender Value
Refer Docs
EMD Value
₹1 L
Closing Date
17 Jun 2025, 12:00 pmClosed
E.E.,C.D.-4,Pwd,Sitapur
Office Of The E.E.,C.D.-4,Pwd,Sitapur
Patch Repair of ODR Road under Maintenance of AE-III
2025_CEUCZ_1045520_8
1668/ETENDER/2025-26 Dt. 19-05-2025
Open Tender
Civil Works - Roads
Fixed-rate
300 days
Sitapur
Please refer Tender documents.
2 documents required · 2 mandatory
₹800
₹1 L
Yes
Office Of The E.E.,C.D.-4,Pwd,Sitapur
5 Jul 2025
5 Jun 2025
17 Jun 2025
5 Jun 2025
17 Jun 2025
5 Jun 2025
9 Jun 2025
eProcurement System Government of Uttar Pradesh Created By: RAGHVENDRA SINGH Created Date/Time: 21-Jun-2025 01:53 PM Tender Title: Patch Repair of ODR Road under Maintenance of AE-III Tender ID: 2025_CEUCZ_1045520_8
Tender Inviting Authority: EXECUTIVE ENGINEER, CONSTRUCTION DIVISION-4, PWD, SITAPUR
Name of Work: सहायक अभियन्ता तृतीय के क्षेत्रार्न्तागत अनुरक्षणाधीन अन्य जिला मार्गो पर पैच मरम्मत का कार्य
Contract No: 1668/E-Tender/2025-26 Dt. 19.05.2025
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 KUBER GROUP (GSTN-NA) BID ID -5253264 995850.00 -13.99 856530.59 Eight Lakh Fifty Six Thousand Five Hundred and Thirty
2.00 M/S SAI TRADERS (GSTN-NA) BID ID -5253837 995850.00 -14.55 850953.83 Eight Lakh Fifty Thousand Nine Hundred and Fifty Three
3.00 M/S BAJRANG ASSOCIATE (GSTN-NA) BID ID -5253602 995850.00 -24.60 750870.90 Seven Lakh Fifty Thousand Eight Hundred and Seventy
4.00 M/S BALAJI CONSTRUCTIONS AND SUPPLIER (GSTN-NA) BID ID -5252938 995850.00 -29.05 706555.58 Seven Lakh Six Thousand Five Hundred and Fifty Five
5.00 M/s Om Shubh Construction (GSTN-NA) BID ID -5253597 995850.00 -24.73 749576.30 Seven Lakh Fourty Nine Thousand Five Hundred and Seventy Six
6.00 PRAMOD KUMAR (GSTN-NA) BID ID -5253778 995850.00 -13.00 866399.46 Eight Lakh Sixty Six Thousand Three Hundred and Ninty Nine
7.00 A K TRADERS (GSTN-NA) BID ID -5249656 995850.00 -15.94 837071.68 Eight Lakh Thirty Seven Thousand Seventy One
Lowest Amount Quoted BY: M/S BALAJI CONSTRUCTIONS AND SUPPLIER(706555.58)
BOQ Summary Details Tender Title: Patch Repair of ODR Road under Maintenance of AE-III Tender ID: 2025_CEUCZ_1045520_8
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S BALAJI CONSTRUCTIONS AND SUPPLIER (BID ID -5252938) 706555.58 L1
2 M/s Om Shubh Construction (BID ID -5253597) 749576.30 L2
3 M/S BAJRANG ASSOCIATE (BID ID -5253602) 750870.90 L3
4 A K TRADERS (BID ID -5249656) 837071.68 L4
5 M/S SAI TRADERS (BID ID -5253837) 850953.83 L5
6 KUBER GROUP (BID ID -5253264) 856530.59 L6
7 PRAMOD KUMAR (BID ID -5253778) 866399.46 L7
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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