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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹7.2 LAccepted-AOC | L1 | Accepted-AOC L1 | |
| 2 | L2₹7.4 L+₹22,706.63 (3.16%)Rejected-Finance NOT AVAILABLE | L2 | Rejected-Finance REJECTED BEING HIGHER RATE | |
| 3 | L3₹7.6 L+₹36,865.90 (5.13%)Rejected-Finance BORKHOLA BORKHOLA PART 1 BORKHOLA NIZ BORKHOLA CACHAR ASSAM 788110 UDYAM AS 05 0039957 | CACHAR | ASSAM | 788110 | L3 | Rejected-Finance REJECTED BEING HIGHER RATE | |
| 4 | L3₹7.6 L+₹36,865.90 (5.13%)Rejected-Finance | L3 | Rejected-Finance REJECTED BEING HIGHER RATE | |
| 5 | L4₹8.0 L+₹84,351.25 (11.7%)Rejected-Finance | L4 | Rejected-Finance REJECTED BEING HIGHER RATE |
Tender Value
₹9.4 L
EMD Value
₹94,000
Closing Date
10 Mar 2025, 12:00 pmClosed
EE CD 4 PWD Sitapur
Office of the EE Cd4 PWD Sitapur
Renewal of Sarraiya Link Road
2025_CEUCZ_1012859_20
554/etender/24-25 Date-25.02.2025
Open Tender
Civil Works - Roads
Fixed-rate
60 days
sitapur
Please refer Tender documents.
2 documents required · 2 mandatory
₹800
₹94,000
Yes
21 Apr 2025
3 Mar 2025
10 Mar 2025
3 Mar 2025
10 Mar 2025
3 Mar 2025
eProcurement System Government of Uttar Pradesh Created By: RAGHVENDRA SINGH Created Date/Time: 19-Mar-2025 08:06 AM Tender Title: Renewal of Sarraiya Link Road Tender ID: 2025_CEUCZ_1012859_20
Tender Inviting Authority: EXECUTIVE ENGINEER, CONSTRUCTION DIVISION-4, PWD, SITAPUR
Name of Work: सरैया सम्पर्क मार्ग का सामान्य मरम्मत के साथ नवीनीकरण का कार्य
Contract No: 554/E-TENDER/ 2024-25 Dated : 25-02-2025
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 MADHURI CONSTRUCTION (GSTN-09AURPD8001D1ZT) BID ID -5032832 863370.00 -16.77 718582.85 Seven Lakh Eighteen Thousand Five Hundred and Eighty Two
2.00 M/S SHIV ENTERPRISES (GSTN-NA) BID ID -5028045 863370.00 -14.14 741289.48 Seven Lakh Fourty One Thousand Two Hundred and Eighty Nine
3.00 J B CONSTRUCTION AND SUPPLIER (GSTN-NA) BID ID -5032779 863370.00 -12.50 755448.75 Seven Lakh Fifty Five Thousand Four Hundred and Fourty Eight
4.00 Shubha Constructions (GSTN-NA) BID ID -5033904 863370.00 -7.00 802934.10 Eight Lakh Two Thousand Nine Hundred and Thirty Four
5.00 skyhomes infracon (GSTN-NA) BID ID -5028832 863370.00 -4.00 828835.20 Eight Lakh Twenty Eight Thousand Eight Hundred and Thirty Five
6.00 Sarthak Construction (GSTN-NA) BID ID -5026136 863370.00 -12.50 755448.75 Seven Lakh Fifty Five Thousand Four Hundred and Fourty Eight
Lowest Amount Quoted BY: M/S MADHURI CONSTRUCTION(718582.85)
BOQ Summary Details Tender Title: Renewal of Sarraiya Link Road Tender ID: 2025_CEUCZ_1012859_20
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S MADHURI CONSTRUCTION (BID ID -5032832) 718582.85 L1
2 M/S SHIV ENTERPRISES (BID ID -5028045) 741289.48 L2
3 Sarthak Construction (BID ID -5026136) 755448.75 L3
4 J B CONSTRUCTION AND SUPPLIER (BID ID -5032779) 755448.75 L3
5 Shubha Constructions (BID ID -5033904) 802934.10 L4
6 skyhomes infracon (BID ID -5028832) 828835.20 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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