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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹8.3 LAccepted-AOC | L1 | Accepted-AOC In Below- ADMITTED DUE TO L1 | |
| 2 | L2₹8.5 L+₹19,267.61 (2.32%)Rejected-Finance 106 RAJA COLLEGE KE PEECHE BUTTS GANJ SITAPUR | SITAPUR | SITAPUR | UTTAR PRADESH | L2 | Rejected-Finance REJECTED BEING HIGHER RATE | |
| 3 | L3₹8.8 L+₹54,523.22 (6.57%)Rejected-Finance | L3 | Rejected-Finance REJECTED BEING HIGHER RATE | |
| 4 | L4₹8.9 L+₹56,675.45 (6.83%)Rejected-Finance G 133 SECTOR DELTA II GREATER NOIDA DISTT GAUTAM BUDH NAGAR | GAUTAM BUDDHA NAGAR | UTTAR PRADESH | 201008 | L4 | Rejected-Finance REJECTED BEING HIGHER RATE | |
| 5 | L5₹9.0 L+₹64,771.94 (7.80%)Rejected-Finance | L5 | Rejected-Finance REJECTED BEING HIGHER RATE |
Tender Value
Refer Docs
EMD Value
₹1.1 L
Closing Date
10 Jan 2024, 12:00 pmClosed
E.E.,C.D.-4, PWD, Sitapur
Office of E.E.,C.D.-4, PWD, Sitapur
Special Repair of Samaisa Link Road
2024_CEUCZ_876880_2
2017/E-Tender/2023-24 Dt. 23-12-2023
Open Tender
Civil Works - Roads
Fixed-rate
60 days
sitapur
Please refer Tender documents.
2 documents required · 2 mandatory
₹800
₹1.1 L
Yes
Office of E.E.,C.D.-4, PWD, Sitapur
24 Jan 2024
3 Jan 2024
10 Jan 2024
3 Jan 2024
10 Jan 2024
3 Jan 2024
6 Jan 2024
eProcurement System Government of Uttar Pradesh Created By: DEEPAK KUMAR GAUTAM Created Date/Time: 16-Jan-2024 05:31 PM Tender Title: Special Repair of Samaisa Link Road Tender ID: 2024_CEUCZ_876880_2
Tender Inviting Authority:EE,CD4,PWD,Sitapur
Name of Work: Special Repair of Samaisa Link Road
Contract No: 2017/ETENDER/23-24 Dt. 23-12-2023
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 LAXMI BUILDERS(GSTN-09CNIPD0809B1ZI) 1024872.50 -13.46 886924.66 Eight Lakh Eighty Six Thousand Nine Hundred and Twenty Four
2.00 RADHEY LAL(GSTN-09ACBPL8325L1ZA) 1024872.50 -13.67 884772.43 Eight Lakh Eighty Four Thousand Seven Hundred and Seventy Two
3.00 M/S JAI SHIV CONSTRUCTIONS(GSTN-09BLDPB0595G1Z9) 1024872.50 -10.63 915928.55 Nine Lakh Fifteen Thousand Nine Hundred and Twenty Eight
4.00 Ameer Hamza(GSTN-09BCGPR6175Q1ZK) 1024872.50 -18.99 830249.21 Eight Lakh Thirty Thousand Two Hundred and Fourty Nine
5.00 UTTAM KUMAR BHARTI(GSTN-09AUPPB7440N1Z3) 1024872.50 -12.67 895021.15 Eight Lakh Ninty Five Thousand Twenty One
6.00 Maa Vaishno Construction(GSTN-NA) 1024872.50 -17.11 849516.82 Eight Lakh Fourty Nine Thousand Five Hundred and Sixteen
Lowest Amount Quoted BY: Ameer Hamza(830249.21)
BOQ Summary Details Tender Title: Special Repair of Samaisa Link Road Tender ID: 2024_CEUCZ_876880_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Ameer Hamza 830249.21 L1
2 Maa Vaishno Construction 849516.82 L2
3 RADHEY LAL 884772.43 L3
4 M/S LAXMI BUILDERS 886924.66 L4
5 UTTAM KUMAR BHARTI 895021.15 L5
6 M/S JAI SHIV CONSTRUCTIONS 915928.55 L6
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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