Loading
Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹19.2 LAccepted-AOC | L1 | Accepted-AOC Financial bid is accepted at the price Rs 1923914.29 by the Employer | |
| 2 | L2₹20.0 L+₹71,584.57 (3.72%)Rejected-Finance | L2 | Rejected-Finance Being higher rate rejected | |
| 3 | L3₹20.5 L+₹1.2 L (6.35%)Rejected-Finance 121004 | L3 | Rejected-Finance Being higher rate rejected | |
| 4 | L4₹20.7 L+₹1.5 L (7.56%)Rejected-Finance | L4 | Rejected-Finance Being higher rate rejected |
Tender Value
Refer Docs
EMD Value
₹2.2 L
Closing Date
1 Mar 2025, 12:00 pmClosed
EE PD PWD Sitapur
Office of the EE PD PWD Sitapur
Special Repair of Mahsi Link Raod
2025_CEUCZ_1010521_3
535/E-TENDER/2024-25 DT. 17.02.25
Open Tender
Civil Works - Roads
Fixed-rate
60 days
Sitapur
Please refer Tender documents.
2 documents required · 2 mandatory
₹2,354
₹2.2 L
Yes
Office of the EE PD PWD Sitapur
8 Mar 2025
24 Feb 2025
1 Mar 2025
24 Feb 2025
1 Mar 2025
24 Feb 2025
28 Feb 2025
eProcurement System Government of Uttar Pradesh Created By: MITHLESH KUMAR VERMA Created Date/Time: 04-Mar-2025 07:01 PM Tender Title: Special Repair of Mahsi Link Raod Tender ID: 2025_CEUCZ_1010521_3
Tender Inviting Authority: EE PD PWD SITAPUR
Name of Work:- Special Repair of Mahsi Link Road
Contract No: 535/E-TENDER/2024-25 DT. 17.02.2025
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 KUMAR MANGLAM CONSTRUCTION (GSTN-09AHCPV9321N1ZN) BID ID -5003797 2111639.00 -3.10 2046178.19 Twenty Lakh Fourty Six Thousand One Hundred and Seventy Eight
2.00 M/S KALPNA DEVI (GSTN-09BGSPD4504P1ZV) BID ID -5008548 2111639.00 -5.50 1995498.86 Ninteen Lakh Ninty Five Thousand Four Hundred and Ninty Eight
3.00 M/S PUTTAN SHUKLA (GSTN-09BHNPS1623L1ZT) BID ID -5008674 2111639.00 -8.89 1923914.29 Ninteen Lakh Twenty Three Thousand Nine Hundred and Fourteen
4.00 HANSRAM (GSTN-NA) BID ID -5003955 2111639.00 -2.00 2069406.22 Twenty Lakh Sixty Nine Thousand Four Hundred and Six
Lowest Amount Quoted BY: M/S PUTTAN SHUKLA(1923914.29)
BOQ Summary Details Tender Title: Special Repair of Mahsi Link Raod Tender ID: 2025_CEUCZ_1010521_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S PUTTAN SHUKLA (BID ID -5008674) 1923914.29 L1
2 M/S KALPNA DEVI (BID ID -5008548) 1995498.86 L2
3 M/S KUMAR MANGLAM CONSTRUCTION (BID ID -5003797) 2046178.19 L3
4 HANSRAM (BID ID -5003955) 2069406.22 L4
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
Download all tender documents and submit your bid
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .