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Tender ID
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₹39.1 LAccepted-AOC | L1 | Accepted-AOC FINANCIAL BID ACCPETED AT THE PRICE OF Rs. 3908873.23 BY THE EMPLEYER | |
| 2 | L2₹39.9 L+₹85,351.98 (2.18%)Rejected-Finance | L2 | Rejected-Finance Rejected due to higher rate L2 | |
| 3 | L3₹41.0 L+₹1.9 L (4.85%)Rejected-Finance | L3 | Rejected-Finance Rejected due to higher rate L3 | |
| 4 | L4₹41.2 L+₹2.1 L (5.38%)Rejected-Finance | L4 | Rejected-Finance Rejected due to higher rate L4 |
Tender Value
₹44.5 L
EMD Value
₹4.2 L
Closing Date
3 Jan 2025, 12:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
S.E. Sitapur/Kheri Circle,Sitapur
OffICE Of The S.E. Sitapur/Kheri Circle,Sitapur
Special Repair of Dharauli- Gujrehta- Natpurwa- Pahla Ashram Link Road
2024_CEUCZ_987605_1
6960/E-TENDER/STP-KHERI/24-25 Dated19.12.2024
Open Tender
Civil Works - Roads
Fixed-rate
60 days
SITAPUR
Please refer Tender documents.
2 documents required · 2 mandatory
₹2,715
₹4.2 L
Yes
OffICE Of The S.E. Sitapur/Kheri Circle,Sitapur
18 Feb 2025
27 Dec 2024
3 Jan 2025
27 Dec 2024
3 Jan 2025
27 Dec 2024
30 Dec 2024
eProcurement System Government of Uttar Pradesh Created By: REEMA SONKAR Created Date/Time: 09-Jan-2025 11:48 AM Tender Title: Special Repair of Dharauli- Gujrehta- Natpurwa- Pahla Ashram Link Road Tender ID: 2024_CEUCZ_987605_1
Tender Inviting Authority: Superintending Engineer, Sitapur/Kheri Circle, P.W.D., Sitapur
Name of Work: Special Repair of Dharauli-Gujrehta-Natpurwa-Pahla Ashram Link Road
Contract No: 6960/SE/STP-LMP/ 2024-25 Date- 19-12-2024
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SANYA SAMAR SINGH (GSTN-09AXKPS7167F2ZT) BID ID -4830258 4123284.00 -.10 4119160.72 Fourty One Lakh Ninteen Thousand One Hundred and Sixty
2.00 M/S khushi construction (GSTN-NA) BID ID -4830275 4123284.00 -.60 4098544.30 Fourty Lakh Ninty Eight Thousand Five Hundred and Fourty Four
3.00 RAJA RAM (GSTN-NA) BID ID -4830156 4123284.00 -3.13 3994225.21 Thirty Nine Lakh Ninty Four Thousand Two Hundred and Twenty Five
4.00 M/S ABHINAV CONTRACTORS (GSTN-NA) BID ID -4830209 4123284.00 -5.20 3908873.23 Thirty Nine Lakh Eight Thousand Eight Hundred and Seventy Three
Lowest Amount Quoted BY: M/S ABHINAV CONTRACTORS(3908873.23)
BOQ Summary Details Tender Title: Special Repair of Dharauli- Gujrehta- Natpurwa- Pahla Ashram Link Road Tender ID: 2024_CEUCZ_987605_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S ABHINAV CONTRACTORS (BID ID -4830209) 3908873.23 L1
2 RAJA RAM (BID ID -4830156) 3994225.21 L2
3 M/S khushi construction (BID ID -4830275) 4098544.30 L3
4 SANYA SAMAR SINGH (BID ID -4830258) 4119160.72 L4
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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