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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹35.1 LAccepted-AOC 00 BALIHAWAN DEH MAFI BALIHAWAN DEH MAFI KAUSHAMBI KAUSHAMBI UTTAR PRADESH 212202 | KAUSHAMBI | UTTAR PRADESH | 212202 | L1 | Accepted-AOC Financial bid is accepted at the price Rs 3506486.78 by the Employer | |
| 2 | L2₹40.2 L+₹5.1 L (14.7%)Rejected-Finance | L2 | Rejected-Finance Being higher rate rejected | |
| 3 | L3₹40.7 L+₹5.6 L (16.1%)Rejected-Finance | L3 | Rejected-Finance Being higher rate rejected | |
| 4 | L4₹41.1 L+₹6.0 L (17.2%)Rejected-Finance NULL | L4 | Rejected-Finance Being higher rate rejected |
Tender Value
Refer Docs
EMD Value
₹4.1 L
Closing Date
5 Feb 2025, 12:00 pmClosed
SE, Sitapur/Kheri Circile PWD Sitapur
Office of SE, Sitapur/Kheri Circile PWD Sitapur
Special Repair of Naya Parwatpur Link Road
2025_CEUCZ_1000074_6
499/352C/E-TENDER/STP-LMP/24 Dt 23.01.2025
Open Tender
Civil Works - Roads
Fixed-rate
60 days
Sitapur
Please refer Tender documents.
2 documents required · 2 mandatory
₹2,715
₹4.1 L
Yes
Office of SE, Sitapur/Kheri Circile PWD Sitapur
24 Mar 2025
30 Jan 2025
5 Feb 2025
30 Jan 2025
5 Feb 2025
30 Jan 2025
1 Feb 2025
eProcurement System Government of Uttar Pradesh Created By: MITHLESH KUMAR VERMA Created Date/Time: 19-Feb-2025 07:02 PM Tender Title: Special Repair of Naya Parwatpur Link Road Tender ID: 2025_CEUCZ_1000074_6
Tender Inviting Authority: SE STP-LMP CIRCLE PWD SITAPUR
Name of Work:- Special Repair of Naya Parwatpupr Link Road
Contract No: 499 /352C/E-TENDER/STP-KHERI/24-25 DT. 23.01.2025
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 KALPNA DEVI (GSTN-09BGSPD4504P1ZV) BID ID -4905376 4070211.00 -1.20 4021368.47 Fourty Lakh Twenty One Thousand Three Hundred and Sixty Eight
2.00 Sohi Construction (GSTN-09BACPS7634F1ZG) BID ID -4905623 4070211.00 1.00 4110913.11 Fourty One Lakh Ten Thousand Nine Hundred and Thirteen
3.00 UTTAM KUMAR BHARTI (GSTN-09AUPPB7440N1Z3) BID ID -4911933 4070211.00 0.00 4070211.00 Fourty Lakh Seventy Thousand Two Hundred and Eleven
4.00 M/S RAJ ENTERPRISES (GSTN-NA) BID ID -4910623 4070211.00 -13.85 3506486.78 Thirty Five Lakh Six Thousand Four Hundred and Eighty Six
Lowest Amount Quoted BY: M/S RAJ ENTERPRISES(3506486.78)
BOQ Summary Details Tender Title: Special Repair of Naya Parwatpur Link Road Tender ID: 2025_CEUCZ_1000074_6
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S RAJ ENTERPRISES (BID ID -4910623) 3506486.78 L1
2 M/S KALPNA DEVI (BID ID -4905376) 4021368.47 L2
3 UTTAM KUMAR BHARTI (BID ID -4911933) 4070211.00 L3
4 Sohi Construction (BID ID -4905623) 4110913.11 L4
tech_bid_open.pdf
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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