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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹53.7 LAccepted-AOC | L1 | Accepted-AOC Financial bid is Accepted at the price of Rs. 5367132.53 by the Employer | |
| 2 | L2₹54.0 L+₹34,313.39 (0.64%)Rejected-Finance 0 | L2 | Rejected-Finance Due to L2 Rate | |
| 3 | L3₹55.7 L+₹2.0 L (3.75%)Rejected-Finance | L3 | Rejected-Finance Due to L3 Rate | |
| 4 | L4₹58.3 L+₹4.6 L (8.56%)Rejected-Finance 142 SHASHTRI NAGAR DISTRICT LAKHIMPUR KHERI UP | KHERI | UTTAR PRADESH | 261501 | L4 | Rejected-Finance Due to L4 Rate | |
| 5 | L5₹59.5 L+₹5.8 L (10.8%)Rejected-Finance 143 SHASTRI NAGAR LAKHIMPUR KHERI | L5 | Rejected-Finance Due to L5 Rate |
Tender Value
Refer Docs
EMD Value
₹5.4 L
Closing Date
25 Jan 2024, 12:00 pmClosed
S.E.Sitapur/Kheri Circle PWD Sitapur
Office of the S.E.Sitapur/Kheri Circle PWD Sitapur
Special Repair of Sikandarpur Bhartiya Joru link road.
2024_CEUCZ_881831_8
49/352C/E-TENDER/STP-KHERI/24 dt 03.01.24
Open Tender
Civil Works - Roads
Fixed-rate
60 days
KHERI
Please refer Tender documents.
2 documents required · 2 mandatory
₹2,715
₹5.4 L
Yes
Office of the S.E.Sitapur/Kheri Circle PWD Sitapur
24 Feb 2024
17 Jan 2024
25 Jan 2024
17 Jan 2024
25 Jan 2024
17 Jan 2024
20 Jan 2024
eProcurement System Government of Uttar Pradesh Created By: NARENDRA KUMAR VERMA Created Date/Time: 06-Feb-2024 08:49 PM Tender Title: Special Repair of Sikandarpur Bhartiya Joru link road. Tender ID: 2024_CEUCZ_881831_8
Tender Inviting Authority: Superintending Engineer, Sitapur/Kheri Circle, P.W.D., Sitapur
Name of Work: Special repair of Sikanderpur Bharthiya joru Link Road
Contract No: 49/352 C/E-Tender-Sitapur-Kheri/2023-24 Dated 03-01-2024
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 Churaman Contractor (GSTN-09ALWPT2233MIZ9) BID ID -4118262 6474225.00 -8.17 5945280.82 Fifty Nine Lakh Fourty Five Thousand Two Hundred and Eighty
2.00 M/S KUSUM CONSTRUCTIONS(GSTN-NA)--4115034 6474225.00 -13.99 5568480.92 Fifty Five Lakh Sixty Eight Thousand Four Hundred and Eighty
3.00 M/S VIVEK TRIPATHI & BROTHERS(GSTN-NA)--4117918 6474225.00 -10.00 5826802.50 Fifty Eight Lakh Twenty Six Thousand Eight Hundred and Two
4.00 M/S MEENA VERMA CONTRACTOR(GSTN-NA)--4113953 6474225.00 -17.10 5367132.53 Fifty Three Lakh Sixty Seven Thousand One Hundred and Thirty Two
5.00 M/S A.S ENTERPRISES(GSTN-NA)--4117893 6474225.00 -16.57 5401445.92 Fifty Four Lakh One Thousand Four Hundred and Fourty Five
Lowest Amount Quoted BY: M/S MEENA VERMA CONTRACTOR(5367132.53)
BOQ Summary Details Tender Title: Special Repair of Sikandarpur Bhartiya Joru link road. Tender ID: 2024_CEUCZ_881831_8
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S MEENA VERMA CONTRACTOR 5367132.53 L1
2 M/S A.S ENTERPRISES 5401445.92 L2
3 M/S KUSUM CONSTRUCTIONS 5568480.92 L3
4 M/S VIVEK TRIPATHI & BROTHERS 5826802.50 L4
5 M/s Churaman Contractor 5945280.82 L5
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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