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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.2 CrAccepted-AOC | ₹1.2 Cr | L1 | Accepted-AOC admitted |
| 2 | L2₹1.2 Cr+₹2.4 L (2.05%)Rejected-Finance 01 SORANA NAKUR SAHARANPUR UTTAR PRADESH 247232 | SAHARANPUR | UTTAR PRADESH | 247232 | ₹1.2 Cr+₹2.4 L (2.05%) | L2 | Rejected-Finance REJECTED |
| 3 | L3₹1.2 Cr+₹4.6 L (3.95%)Rejected-Finance 143 SHASTRI NAGAR LAKHIMPUR KHERI | ₹1.2 Cr+₹4.6 L (3.95%) | L3 | Rejected-Finance REJECTED |
| 4 | L4₹1.2 Cr+₹5.1 L (4.38%)Rejected-Finance | ₹1.2 Cr+₹5.1 L (4.38%) | L4 | Rejected-Finance REJECTED |
| 5 | L5₹1.2 Cr+₹6.8 L (5.88%)Rejected-Finance 142 SHASHTRI NAGAR DISTRICT LAKHIMPUR KHERI UP | KHERI | UTTAR PRADESH | 261501 | ₹1.2 Cr+₹6.8 L (5.88%) | L5 | Rejected-Finance REJECTED |
Tender Value
Refer Docs
EMD Value
₹11 L
Closing Date
22 Jan 2025, 12:00 pmClosed
SE STP KHERI CIRCLE PWD SITAPUR
SE STP KHERI CIRCLE PWD SITAPUR
Special Repair work on Maigalganj City Portion Link Road CC
2025_CEUCZ_993499_3
73/352C/Etender/STP-LMP/24-25 dt 03.01.2025
Open Tender
Civil Works - Roads
Fixed-rate
150 days
LAKHIMPUR KHERI
Please refer Tender documents.
2 documents required · 2 mandatory
₹2,715
₹11 L
Yes
SE STP KHERI CIRCLE PWD SITAPUR
14 Feb 2025
16 Jan 2025
22 Jan 2025
16 Jan 2025
22 Jan 2025
16 Jan 2025
18 Jan 2025
eProcurement System Government of Uttar Pradesh Created By: TARUNENDU TRIPATHI Created Date/Time: 25-Jan-2025 06:08 PM Tender Title: Special Repair work on Maigalganj City Portion Link Road CC Tender ID: 2025_CEUCZ_993499_3
Tender Inviting Authority: Supeintending Engineer, Sitapur/Kheri Circle P.W.D Sitapur
Name of Work: S/R Maigalganj City Portion (CC)
Contract No: 73/352C/Etender/STP-KHERI/2024-25 dt 03.01.2025
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 M/s Poornagiri Construction (GSTN-09BCSPS4669E1ZT) BID ID -4872529 16503173.00 -26.57 12118279.93 One Crore Twenty One Lakh Eighteen Thousand Two Hundred and Seventy Nine
2.00 M/S VIVEK TRIPATHI & BROTHERS (GSTN-NA) BID ID -4871405 16503173.00 -25.51 12293213.57 One Crore Twenty Two Lakh Ninty Three Thousand Two Hundred and Thirteen
3.00 M/S MUMREJ CONSTRUCTION (GSTN-NA) BID ID -4872571 16503173.00 -26.87 12068770.41 One Crore Twenty Lakh Sixty Eight Thousand Seven Hundred and Seventy
4.00 SINGH CONSTRUCTION COMPANY (GSTN-NA) BID ID -4872208 16503173.00 -28.21 11847627.90 One Crore Eighteen Lakh Fourty Seven Thousand Six Hundred and Twenty Seven
5.00 ASHUTOSH KUMAR VERMA (GSTN-NA) BID ID -4869816 16503173.00 -29.65 11609982.21 One Crore Sixteen Lakh Nine Thousand Nine Hundred and Eighty Two
6.00 M/S VANYA ASSOCIATES (GSTN-NA) BID ID -4870812 16503173.00 -18.11 13514448.37 One Crore Thirty Five Lakh Fourteen Thousand Four Hundred and Fourty Eight
7.00 M/S SANJAY TRADERS (GSTN-NA) BID ID -4872650 16503173.00 -16.00 13862665.32 One Crore Thirty Eight Lakh Sixty Two Thousand Six Hundred and Sixty Five
Lowest Amount Quoted BY: ASHUTOSH KUMAR VERMA(11609982.21)
BOQ Summary Details Tender Title: Special Repair work on Maigalganj City Portion Link Road CC Tender ID: 2025_CEUCZ_993499_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 ASHUTOSH KUMAR VERMA (BID ID -4869816) 11609982.21 L1
2 SINGH CONSTRUCTION COMPANY (BID ID -4872208) 11847627.90 L2
3 M/S MUMREJ CONSTRUCTION (BID ID -4872571) 12068770.41 L3
4 M/s Poornagiri Construction (BID ID -4872529) 12118279.93 L4
5 M/S VIVEK TRIPATHI & BROTHERS (BID ID -4871405) 12293213.57 L5
6 M/S VANYA ASSOCIATES (BID ID -4870812) 13514448.37 L6
7 M/S SANJAY TRADERS (BID ID -4872650) 13862665.32 L7
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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