Loading
Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹5.5 LAccepted-AOC | L1 | Accepted-AOC In Below- ADMITTED DUE TO L1 | |
| 2 | L2₹5.5 L+₹5,719.03 (1.05%)Rejected-Finance | L2 | Rejected-Finance REJECTED BEING HIGHER RATE | |
| 3 | L3₹5.7 L+₹21,576.35 (3.95%)Rejected-Finance | L3 | Rejected-Finance REJECTED BEING HIGHER RATE | |
| 4 | L4₹5.8 L+₹35,483.99 (6.50%)Rejected-Finance | L4 | Rejected-Finance REJECTED BEING HIGHER RATE | |
| 5 | L5₹5.8 L+₹38,863.42 (7.12%)Rejected-Finance | L5 | Rejected-Finance REJECTED BEING HIGHER RATE |
Tender Value
Refer Docs
EMD Value
₹67,000
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 Agarpur Link Road
2024_CEUCZ_876880_8
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
₹67,000
Yes
Office of E.E.,C.D.-4, PWD, Sitapur
30 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 08:58 PM Tender Title: Special Repair of Agarpur Link Road Tender ID: 2024_CEUCZ_876880_8
Tender Inviting Authority:EE,CD4,PWD,Sitapur
Name of Work: Special Repair of Agarpur 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 RAMESH YADAV(GSTN-09ABSPY0681Q1ZD) 649890.00 -9.99 584965.99 Five Lakh Eighty Four Thousand Nine Hundred and Sixty Five
2.00 UTTAM KUMAR BHARTI(GSTN-09AUPPB7440N1Z3) 649890.00 -12.67 567548.94 Five Lakh Sixty Seven Thousand Five Hundred and Fourty Eight
3.00 RAJA RAM(GSTN-NA) 649890.00 -15.11 551691.62 Five Lakh Fifty One Thousand Six Hundred and Ninty One
4.00 M/S SHREE GANESH CONSTRUCTION(GSTN-NA) 649890.00 -10.01 584836.01 Five Lakh Eighty Four Thousand Eight Hundred and Thirty Six
5.00 JAY SHIV CONSTRUCTION(GSTN-NA) 649890.00 -10.53 581456.58 Five Lakh Eighty One Thousand Four Hundred and Fifty Six
6.00 KUBER GROUP(GSTN-NA) 649890.00 -15.99 545972.59 Five Lakh Fourty Five Thousand Nine Hundred and Seventy Two
7.00 SARIKA CONTRACTOR(GSTN-NA) 649890.00 -9.01 591334.91 Five Lakh Ninty One Thousand Three Hundred and Thirty Four
8.00 PRAMOD KUMAR(GSTN-NA) 649890.00 -9.99 584965.99 Five Lakh Eighty Four Thousand Nine Hundred and Sixty Five
9.00 SKYLINE CONSTRUCTIONS(GSTN-NA) 649890.00 -8.65 593674.52 Five Lakh Ninty Three Thousand Six Hundred and Seventy Four
Lowest Amount Quoted BY: KUBER GROUP(545972.59)
BOQ Summary Details Tender Title: Special Repair of Agarpur Link Road Tender ID: 2024_CEUCZ_876880_8
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 KUBER GROUP 545972.59 L1
2 RAJA RAM 551691.62 L2
3 UTTAM KUMAR BHARTI 567548.94 L3
4 JAY SHIV CONSTRUCTION 581456.58 L4
5 M/S SHREE GANESH CONSTRUCTION 584836.01 L5
6 RAMESH YADAV 584965.99 L6
7 PRAMOD KUMAR 584965.99 L6
8 SARIKA CONTRACTOR 591334.91 L7
9 SKYLINE CONSTRUCTIONS 593674.52 L8
tech_bid_open.pdf
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 .