Loading
Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹30.9 LAccepted-AOC BELWABHAN KAURIA DISTRICT GONDA | GONDA | UTTAR PRADESH | 271001 | L1 | Accepted-AOC Financial bid is Accepted at the price of Rs. 3085700.81 by the Employer | |
| 2 | L2₹32.6 L+₹1.7 L (5.50%)Rejected-Finance 143 SHASTRI NAGAR LAKHIMPUR KHERI | L2 | Rejected-Finance Due to L2 Rate | |
| 3 | L3₹33.6 L+₹2.7 L (8.86%)Rejected-Finance | L3 | Rejected-Finance Due to L3 Rate |
Tender Value
Refer Docs
EMD Value
₹4.0 L
Closing Date
25 Jan 2024, 12:00 pmClosed
S.E.Sitapur/Kheri Circle PWD Sitapur
Office of the S.E.Sitapur/Kheri Circle PWD Sitapur
Special Repair of Kajariya link road.
2024_CEUCZ_881831_3
49/352C/E-TENDER/STP-KHERI/24 dt 03.01.24
Open Tender
Civil Works - Roads
Fixed-rate
60 days
KHERI
Please refer Tender documents.
2 documents required · 2 mandatory
₹2,715
₹4.0 L
Yes
Office of the S.E.Sitapur/Kheri Circle PWD Sitapur
23 Mar 2024
17 Jan 2024
25 Jan 2024
17 Jan 2024
25 Jan 2024
17 Jan 2024
20 Jan 2024
eProcurement System Government of Uttar Pradesh Created By: NARENDRA KUMAR VERMA Created Date/Time: 06-Feb-2024 05:55 PM Tender Title: Special Repair of Kajariya link road. Tender ID: 2024_CEUCZ_881831_3
Tender Inviting Authority: Supertending Engineer, Sitapur/Kheri Circle, P.W.D. Sitapur
Name of Work: Special repaire of Kajariya link road.
Contract No:-49/352 C/E-Tender-See Khee/2023-24 Date-03.01.2024
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SHAYAN ENTERPRISES (GSTN-09ANEPK6740N1Z1) BID ID -4116691 3682660.00 -8.79 3359101.49 Thirty Three Lakh Fifty Nine Thousand One Hundred and One
2.00 M/s Churaman Contractor (GSTN-09ALWPT2233MIZ9) BID ID -4118252 3682660.00 -11.60 3255471.44 Thirty Two Lakh Fifty Five Thousand Four Hundred and Seventy One
3.00 M/s S.S Enterprises(GSTN-NA)--4118386 3682660.00 -16.21 3085700.81 Thirty Lakh Eighty Five Thousand Seven Hundred
Lowest Amount Quoted BY: M/s S.S Enterprises(3085700.81)
BOQ Summary Details Tender Title: Special Repair of Kajariya link road. Tender ID: 2024_CEUCZ_881831_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s S.S Enterprises 3085700.81 L1
2 M/s Churaman Contractor 3255471.44 L2
3 SHAYAN ENTERPRISES 3359101.49 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
Download all tender documents and submit your bid
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .