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Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹18.4 LAccepted-AOC | L1 | Accepted-AOC FINANCIAL BID ACCPETED AT THE PRICE OF Rr. 1842393.00 BY THE EMPLEYER | |
| 2 | L2₹20.0 L+₹1.6 L (8.47%)Rejected-Finance 371 PRABHAT NAGAR MEERUT UTTAR PRADESH | MEERUT | UTTAR PRADESH | 245206 | L2 | Rejected-Finance Rejected due to higher rate L2 | |
| 3 | L3₹20.4 L+₹1.9 L (10.5%)Rejected-Finance GOKULPUR ADHAULI DHATA FATEHPUR UTTAR PRADESH | L3 | Rejected-Finance Rejected due to higher rate L3 | |
| 4 | L4₹20.6 L+₹2.2 L (11.7%)Rejected-Finance N A | NA | NA | 121004 | L4 | Rejected-Finance Rejected due to higher rate L4 | |
| 5 | L5₹20.9 L+₹2.5 L (13.5%)Rejected-Finance | L5 | Rejected-Finance Rejected due to higher rate L5 |
Tender Value
₹29.4 L
EMD Value
₹2.9 L
Closing Date
10 Mar 2025, 12:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
EE CD PWD Sitapur
Office of the EE CD PWD Sitapur
Special Repair of Sariyan Mainasi Pakke marg to Pipri Nevada Link Road
2025_CEUCZ_1013782_2
1615/E- Tender/ 2024-25 Dt- 24-02-2025
Open Tender
Civil Works - Roads
Fixed-rate
60 days
SITAPUR
Please refer Tender documents.
2 documents required · 2 mandatory
₹944
₹2.9 L
Yes
Office of the EE CD PWD Sitapur
18 Mar 2025
4 Mar 2025
10 Mar 2025
4 Mar 2025
10 Mar 2025
4 Mar 2025
6 Mar 2025
eProcurement System Government of Uttar Pradesh Created By: REEMA SONKAR Created Date/Time: 17-Mar-2025 01:01 PM Tender Title: Special Repair of Sariyan Mainasi Pakke marg to Pipri Nevada Link Road Tender ID: 2025_CEUCZ_1013782_2
Tender Inviting Authority: E.E.C.D. PWD, Sitapur
Name of Work: Special Repair of Sariyan Mainasi Pakke marg to Pipri Nevada Link Road
Contract No: 1615/E- Tender/2024-25 Date- 24-02-2025
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 ANAND SRIVASTVA (GSTN-09AUYPS3325GIZ0) BID ID -5026333 2478000.00 -10.00 2230200.00 Twenty Two Lakh Thirty Thousand Two Hundred
2.00 P.S. Constructions (GSTN-09FDJPS5005N1ZX) BID ID -5031816 2478000.00 -15.59 2091679.80 Twenty Lakh Ninty One Thousand Six Hundred and Seventy Nine
3.00 M/S ASHISH KUMAR SINGH (GSTN-09BOTPS0847H1Z9) BID ID -5032148 2478000.00 -17.86 2035429.20 Twenty Lakh Thirty Five Thousand Four Hundred and Twenty Nine
4.00 M/S H K CONSTRUCTION (GSTN-09AOIPK4128B3Z5) BID ID -5033469 2478000.00 -19.35 1998507.00 Ninteen Lakh Ninty Eight Thousand Five Hundred and Seven
5.00 M/s Om Shubh Construction (GSTN-NA) BID ID -5032455 2478000.00 -16.92 2058722.40 Twenty Lakh Fifty Eight Thousand Seven Hundred and Twenty Two
6.00 ANANT ENTERPRISES (GSTN-NA) BID ID -5029056 2478000.00 -25.65 1842393.00 Eighteen Lakh Fourty Two Thousand Three Hundred and Ninty Three
Lowest Amount Quoted BY: ANANT ENTERPRISES(1842393.00)
BOQ Summary Details Tender Title: Special Repair of Sariyan Mainasi Pakke marg to Pipri Nevada Link Road Tender ID: 2025_CEUCZ_1013782_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 ANANT ENTERPRISES (BID ID -5029056) 1842393.00 L1
2 M/S H K CONSTRUCTION (BID ID -5033469) 1998507.00 L2
3 M/S ASHISH KUMAR SINGH (BID ID -5032148) 2035429.20 L3
4 M/s Om Shubh Construction (BID ID -5032455) 2058722.40 L4
5 P.S. Constructions (BID ID -5031816) 2091679.80 L5
6 ANAND SRIVASTVA (BID ID -5026333) 2230200.00 L6
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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