Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹49.7 LAccepted-AOC 121004 | L1 | Accepted-AOC AOC Completed | |
| 2 | L2₹51.3 L+₹1.6 L (3.22%)Rejected-Finance 142 SHASHTRI NAGAR DISTRICT LAKHIMPUR KHERI UP | KHERI | UTTAR PRADESH | 261501 | L2 | Rejected-Finance Due to Highest Rate | |
| 3 | L3₹52.5 L+₹2.8 L (5.55%)Rejected-Finance 143 SHASTRI NAGAR LAKHIMPUR KHERI | L3 | Rejected-Finance Due to Highest Rate |
Tender Value
Refer Docs
EMD Value
₹5 L
Closing Date
13 Dec 2022, 2:00 pmClosed
S.E. Sitapur/Kheri Circle PWD Sitapur
S.E. Sitapur/Kheri Circle PWD Sitapur
Special repair of Mohbatteiyan Behar link road.
2022_CEUCZ_754622_8
4545/352C/e-Tender/STP-Kheri dt 14-11-22
Open Tender
Civil Works
Fixed-rate
120 days
Lakhimpur
Please refer Tender documents.
2 documents required · 2 mandatory
₹2,715
₹5 L
Yes
S.E. Sitapur/Kheri Circle PWD Sitapur
19 Jan 2023
30 Nov 2022
13 Dec 2022
30 Nov 2022
13 Dec 2022
30 Nov 2022
1 Dec 2022
eProcurement System Government of Uttar Pradesh Created By: ANIL KUMAR YADAVA Created Date/Time: 20-Dec-2022 06:33 PM Tender Title: Special repair of Mohbatteiyan Behar link road. Tender ID: 2022_CEUCZ_754622_8
Tender Inviting Authority: Superintending Engineer, Sitapur/Kheri circle, P.W.D., Sitapur
Name of Work: Special repair of Mohbatiyan behar link road.
Contract No:- 4545/352 C/E-Tender/2022 dated-14-11-2022
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/s Churaman Contractor(GSTN-09ALWPT2233MIZ9) 5700631.50 -7.97 5246291.17 Fifty Two Lakh Fourty Six Thousand Two Hundred and Ninty One
2.00 M/S KUMAR MANGLAM CONSTRUCTION(GSTN-09AHCPV9321N1ZN) 5700631.50 -12.81 4970380.60 Fourty Nine Lakh Seventy Thousand Three Hundred and Eighty
3.00 M/S VIVEK TRIPATHI & BROTHERS(GSTN-NA) 5700631.50 -10.00 5130568.35 Fifty One Lakh Thirty Thousand Five Hundred and Sixty Eight
Lowest Amount Quoted BY: M/S KUMAR MANGLAM CONSTRUCTION(4970380.60)
BOQ Summary Details Tender Title: Special repair of Mohbatteiyan Behar link road. Tender ID: 2022_CEUCZ_754622_8
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S KUMAR MANGLAM CONSTRUCTION 4970380.60 L1
2 M/S VIVEK TRIPATHI & BROTHERS 5130568.35 L2
3 M/s Churaman Contractor 5246291.17 L3
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 .